$45K
Total disbursements
26
Distinct vendors
53
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $26,373 | 13 |
| Digital | $11,920 | 8 |
| Other / Unclassified | $2,876 | 6 |
| Fundraising | $2,589 | 16 |
| Contributions & Transfers | $750 | 2 |
| Software & Tech | $180 | 7 |
| Print & Mail | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2020 | GONZALEZ JOSE | Reimbursement of expenditure from personal funds | $500 |
| Jun 27, 2020 | GONZALEZ JOSE | Reimbursement of expenditure from personal funds | $250 |
| Mar 2, 2020 | MILLER LIZETTE | social media content | $650 |
| Mar 2, 2020 | MILLER LIZETTE | social media content | $350 |
| Mar 1, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $200 |
| Feb 28, 2020 | WESTSTAR BANK | bank account service fee | $5 |
| Feb 28, 2020 | PAYPAL | online payment service fee | $1 |
| Feb 19, 2020 | KVIA-TV | TV advertising | $132 |
| Feb 19, 2020 | AXESS MULTIMEDIA | TV production | $750 |
| Feb 18, 2020 | SQUARESPACE | website, hosting, | $28 |
| Feb 13, 2020 | PAYPAL | online payment service fee | $11 |
| Feb 10, 2020 | PAYPAL | online payment service fee | $8 |
| Feb 7, 2020 | TOWNSQUARE MEDIA | Radio advertising | $2,405 |
| Feb 6, 2020 | KFOX | TV advertising | $1,276 |
| Feb 6, 2020 | ENTRAVISION | Radio advertising | $788 |
| Feb 6, 2020 | QVIA | TV advertising | $640 |
| Feb 4, 2020 | KVIA-TV | TV advertising | $6,546 |
| Feb 4, 2020 | PAYPAL | online payment service fee | $1 |
| Feb 3, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $96 |
| Feb 2, 2020 | SQUARESPACE | website, hosting, | $5 |