$150K
Total disbursements
138
Distinct vendors
488
Disbursement rows
Jan 2022 – Jun 2024
Activity window
$112Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $40,635 | 94 |
| Print & Mail | $28,392 | 56 |
| Admin & Office | $13,873 | 40 |
| Software & Tech | $13,820 | 49 |
| Media | $12,613 | 14 |
| Digital | $11,719 | 93 |
| Strategy & Research | $9,350 | 13 |
| Travel & Events | $6,554 | 97 |
| Fundraising | $4,830 | 16 |
| Wages & Payroll | $4,550 | 4 |
| Contributions & Transfers | $3,096 | 10 |
| Legal & Compliance | $875 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2024 | GRACIA BIANCA | repayment of loan. | $189 |
| Jun 4, 2024 | CORNERSTONE PAYMENT SYSTEMS | payment processing service | $8 |
| Jun 4, 2024 | TWITTER, INC | payment of incurred expense | $26 |
| Jun 3, 2024 | TWITTER, INC | payment of incurred expense | $27 |
| May 29, 2024 | GRACIA BIANCA | repayment of loan | $574 |
| May 16, 2024 | FROST BANK | service charge | $8 |
| Apr 22, 2024 | HERRERA | Grassroots Director | $500 |
| Apr 22, 2024 | COPELAND | consulting expense | $200 |
| Apr 22, 2024 | PINEDO | Digital and media | $500 |
| Apr 18, 2024 | Uber Technologies, Inc. | transportation expense | $16 |
| Apr 18, 2024 | Uber Technologies, Inc. | transportation expense | $16 |
| Apr 17, 2024 | Uber Technologies, Inc. | Travel expense | $7 |
| Apr 17, 2024 | Uber Technologies, Inc. | travel expense | $7 |
| Apr 8, 2024 | GODADDY COM | prior campaign software expense | $15 |
| Apr 8, 2024 | HERRERA JULIAN | Payment of previous services | $1,000 |
| Apr 4, 2024 | Uber Technologies, Inc. | transportation expense | $9 |
| Apr 1, 2024 | GODADDY COM | payment of digital expense | $102 |
| Apr 1, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | software expense | $195 |
| Apr 1, 2024 | COPELAND | payment of prior service | $500 |
| Mar 29, 2024 | GODADDY COM | website expense | $96 |