$21K
Total disbursements
38
Distinct vendors
65
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,874 | 6 |
| Digital | $2,675 | 6 |
| Other / Unclassified | $1,565 | 16 |
| Fundraising | $1,103 | 9 |
| Software & Tech | $968 | 11 |
| Print & Mail | $814 | 5 |
| Travel & Events | $334 | 6 |
| Admin & Office | $159 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | GREENBERG TARIA | Campaign Management Expenses | $224 |
| Dec 31, 2019 | GREENBERG TARIA | Reimbursement for Travel expenses | $128 |
| Dec 30, 2019 | BLUEHOST | Website Fee | $11 |
| Dec 26, 2019 | FROST BANK | Bank Service Fee | $8 |
| Dec 23, 2019 | NGP VAN, Inc. (EveryAction) | Database Expenses | $100 |
| Dec 23, 2019 | ACTION NETWORK | Database Expense | $10 |
| Dec 12, 2019 | NAMEBADGE COM | Name Badge | $34 |
| Dec 4, 2019 | BLUEHOST | Website Expense | $11 |
| Dec 3, 2019 | GREENBERG TARIA | Campaign Management Expense | $3,000 |
| Dec 3, 2019 | GREENBERG TARIA | Campaign Management Expense | $3,150 |
| Dec 2, 2019 | NGP VAN, Inc. (EveryAction) | Fundraising database | $250 |
| Nov 22, 2019 | ACTION NETWORK | Database Expense | $10 |
| Nov 19, 2019 | JACOB SHAWN | Campaign Management Expense | $1,500 |
| Nov 16, 2019 | CORNERSTORE | Travel to Fundraiser Expense | $8 |
| Nov 16, 2019 | EXXON | Travel to Fundraiser Expense | $4 |
| Nov 14, 2019 | LEAVEN STRATEGIES | Finance Consulting | $3,000 |
| Nov 13, 2019 | TIFF S TREATS | Meet and Greet Host Gift | $42 |
| Nov 12, 2019 | PLANO MAIL SERVICES | Notary Fee | $6 |
| Nov 12, 2019 | WHITEPAGES | Whitepages Subscription | $21 |
| Nov 12, 2019 | GOOGLE DOMAINS | Website Expense | $51 |