$45K
Total disbursements
18
Distinct vendors
26
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,827 | 8 |
| Digital | $14,808 | 3 |
| Admin & Office | $5,676 | 4 |
| Strategy & Research | $3,580 | 3 |
| Other / Unclassified | $1,578 | 2 |
| Travel & Events | $1,256 | 3 |
| Fundraising | $758 | 2 |
| Software & Tech | $16 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2019 | MARTINEZ AL | Rent prorated | $500 |
| Nov 7, 2019 | GARCIA JON MR | consultant | $1,580 |
| Nov 4, 2019 | ANDRE WAGNER | consultant | $1,000 |
| Nov 3, 2019 | Google LLC | email services | $50 |
| Nov 1, 2019 | PUBLIC RESULTS RESISTANCE LABS | text services | $1,378 |
| Oct 30, 2019 | J&N PRINTING | postage and printing | $5,632 |
| Oct 24, 2019 | HOSTGATOR | Website | $16 |
| Oct 20, 2019 | J&N PRINTING | push cards | $1,840 |
| Oct 18, 2019 | KROGER | food/beverage | $38 |
| Oct 16, 2019 | MARTINEZ AL | Rent | $2,000 |
| Oct 11, 2019 | FIRETEAM APPAREL | T-Shirts | $535 |
| Oct 8, 2019 | WAGNER ANDRE | consulting expense | $1,000 |
| Oct 3, 2019 | DOLOS CONSULTING | Mail and Digital Consultingt | $14,750 |
| Oct 2, 2019 | Google LLC | technical | $8 |
| Sep 30, 2019 | STAPLES | office supplies | $176 |
| Sep 30, 2019 | PRIMEWAY CREDIT UNION | banking fee | $8 |
| Sep 30, 2019 | STARBUCKS | event drinks | $19 |
| Sep 29, 2019 | J&N PRINTING | printing | $3,820 |
| Sep 26, 2019 | J&N PRINTING | Signs | $3,820 |
| Sep 24, 2019 | FIESTA EN GUADALAJARA | Food for Kickoff | $1,198 |