$135K
Total disbursements
6
Distinct vendors
19
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $64,304 | 2 |
| Digital | $32,141 | 2 |
| Print & Mail | $17,780 | 3 |
| Other / Unclassified | $10,868 | 7 |
| Fundraising | $9,781 | 5 |
Recent activity last 19 disbursements
| 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 |
| Dec 30, 2021 | GECU | Statement Fees | $2 |
| Dec 30, 2021 | GECU | Statement Fees | $2 |
| Nov 12, 2021 | PEREZ VINCE | PAC consultant and reimbursement for printing, gas, meals, blockwalkers. | $32,152 |
| Nov 12, 2021 | PEREZ VINCE | PAC consultant and reimbursement for printing, gas, meals, blockwalkers. | $32,152 |
| Nov 3, 2021 | EL PASO STAFFING SERVICES | Block Walkers | $1,426 |
| Nov 3, 2021 | EL PASO STAFFING SERVICES | Block Walkers | $1,426 |
| Nov 1, 2021 | ALLPRINT | Printing | $2,500 |
| Nov 1, 2021 | ALLPRINT | Printing | $2,500 |
| Oct 30, 2021 | SMITH MARK | Fundraising Consulting | $1,544 |
| Oct 30, 2021 | SMITH MARK | Fundraising Consulting | $1,544 |
| Oct 29, 2021 | ALLPRINT | Fliers | $4,000 |
| Oct 29, 2021 | ALLPRINT | Fliers | $4,000 |
| Oct 22, 2021 | PEREZ VINCE | Retainer Advisory Consultant, printing, graphic design, signs. | $12,780 |
| Oct 21, 2021 | SMITH MARK | Fundraising Consultant. Contract with a fundraising consultant. | $1,544 |