$11K
Total disbursements
10
Distinct vendors
28
Disbursement rows
Apr 2021 – Oct 2021
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,000 | 4 |
| Other / Unclassified | $1,319 | 3 |
| Travel & Events | $1,148 | 2 |
| Digital | $926 | 8 |
| Wages & Payroll | $500 | 1 |
| Fundraising | $479 | 7 |
| Software & Tech | $58 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2021 | ST GABRIEL MARKETING | Final Graphics | $148 |
| Oct 22, 2021 | DOLCEFINO CONSULTING | Consulting & Research | $1,750 |
| Oct 19, 2021 | ST GABRIEL MARKETING | Graphics | $26 |
| Oct 14, 2021 | ANEDOT | Merchant Account Fees | $3 |
| Sep 30, 2021 | ANEDOT | Merchant Account Fees | $1 |
| Sep 27, 2021 | WIX | Website Maintenance | $19 |
| Sep 24, 2021 | DOLCEFINO CONSULTING | Consulting & Research | $1,750 |
| Aug 31, 2021 | ANEDOT | Merchant Account Fees | $1 |
| Aug 30, 2021 | WIX | Website Maintenance | $19 |
| Aug 23, 2021 | DOLCEFINO CONSULTING | Consulting & Research | $1,750 |
| Aug 2, 2021 | ST GABRIEL MARKETING | Logo Rework / Graphics | $200 |
| Aug 2, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | Advertisement | $150 |
| Aug 1, 2021 | STOLZ JOHN | Salaries/Wages/Contract Labor | $500 |
| Aug 1, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | Advertisement | $250 |
| Jul 31, 2021 | ANEDOT | Merchant Account Fees | $26 |
| Jul 28, 2021 | WIX | Website Maintenance | $19 |
| Jul 27, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | Advertisement | $100 |
| Jul 27, 2021 | ST GABRIEL MARKETING | Graphics | $26 |
| Jul 23, 2021 | DOLCEFINO CONSULTING | Consulting & Research | $1,750 |
| Jul 12, 2021 | HILTON ANATOLE | CPAC 2021 Lodging Expense | $598 |