$108K
Total disbursements
30
Distinct vendors
153
Disbursement rows
Dec 2021 – May 2022
Activity window
$108Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,646 | 11 |
| Strategy & Research | $20,000 | 4 |
| Print & Mail | $18,240 | 7 |
| Fundraising | $13,481 | 83 |
| Legal & Compliance | $8,000 | 4 |
| Travel & Events | $7,386 | 30 |
| Other / Unclassified | $6,222 | 8 |
| Contributions & Transfers | $5,119 | 3 |
| Wages & Payroll | $1,605 | 2 |
| Admin & Office | $410 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2022 | TURN RED MEDIA | E-Marketing | $202 |
| May 17, 2022 | TURN RED MEDIA | E-marketing | $1,000 |
| May 17, 2022 | TURN RED MEDIA | E-marketing | $1,608 |
| Mar 31, 2022 | BATTLEFIELD CONSULTING | Fundraising Consulting | $2,500 |
| Mar 13, 2022 | ANEDOT | Online Processing Fees | $1 |
| Mar 4, 2022 | ANEDOT | Online Processing Fees | $0 |
| Mar 2, 2022 | ANEDOT | Online Processing Fees | $23 |
| Mar 2, 2022 | COSTCO | Event Supplies | $210 |
| Mar 2, 2022 | COSTCO | Event Supplies | $233 |
| Mar 2, 2022 | WinRed, LLC | Online Processing Fees | $1 |
| Mar 2, 2022 | ANEDOT | Online Processing Fees | $6 |
| Mar 1, 2022 | FEEDSTORE BBQ | Event Expense | $165 |
| Mar 1, 2022 | PUSH DIGITAL LLC | E-Marketing | $5,000 |
| Mar 1, 2022 | POINT 1 | Print and Mail Expense | $8,650 |
| Mar 1, 2022 | TURN RED MEDIA | E-marketing | $1,225 |
| Mar 1, 2022 | RUDY S COUNTRY STORE AND BBQ | Event Expense | $61 |
| Mar 1, 2022 | WinRed, LLC | Online Processing Fees | $8 |
| Feb 28, 2022 | SURE STAY | Lodging | $97 |
| Feb 28, 2022 | REMOLINOS SNACK | Staff Event | $118 |
| Feb 28, 2022 | WinRed, LLC | Online Processing Fees | $4 |