$57K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $32,141 | 2 |
| Print & Mail | $12,780 | 1 |
| Fundraising | $8,237 | 4 |
| Other / Unclassified | $4,013 | 2 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2022 | THE FORMA GROUP | Printing, mailers, digital ads. | $18,141 |
| Oct 21, 2022 | THE FORMA GROUP | Printing for mailers, digital ads, mail outs. Graphic design. | $14,000 |
| Oct 20, 2022 | GECU | Cashier Check Fee | $4 |
| Oct 13, 2022 | GECU | Statement Fees | $13 |
| Sep 7, 2022 | SMITH MARK | Consultant fee for fundraising. | $5,146 |
| Oct 30, 2021 | SMITH MARK | Fundraising Consulting | $1,544 |
| Oct 29, 2021 | ALLPRINT | Fliers | $4,000 |
| Oct 22, 2021 | Vincent Perez Campaign | Retainer Advisory Consultant, printing, graphic design, signs. | $12,780 |
| Oct 21, 2021 | SMITH MARK | Fundraising Consultant. Contract with a fundraising consultant. | $1,544 |