$345K
Direct disbursements
50
Distinct vendors
116
Disbursement rows
Dec 2021 – Jan 2023
Activity window
$344Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $154,706 | 13 |
| Media | $84,670 | 12 |
| Strategy & Research | $63,969 | 31 |
| Admin & Office | $29,823 | 25 |
| Travel & Events | $7,995 | 10 |
| Legal & Compliance | $1,779 | 3 |
| Fundraising | $1,597 | 20 |
| Contributions & Transfers | $500 | 1 |
| Other / Unclassified | $90 | 1 |
Recent activity showing 20 of 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2023 | 9SEVEN CONSULTING | Compliance Consulting | $325 |
| Dec 5, 2022 | DIAZ ANTONIO | Office Supplies | $700 |
| Dec 1, 2022 | FULTON MACK | Office Supplies | $1,301 |
| Nov 28, 2022 | CITY BANK | Bank Fees | $66 |
| Nov 23, 2022 | PROSPER GROUP | Consulting | $3,159 |
| Nov 22, 2022 | JIMENZ ALAIN | Office Supplies | $700 |
| Nov 22, 2022 | CORREA PABLO | Office Supplies | $700 |
| Nov 22, 2022 | MORQUEZ LIAM | Office Supplies | $820 |
| Nov 22, 2022 | MUNOZ JESUS | Office Supplies | $700 |
| Nov 22, 2022 | ESPINUZA MANUEL | Office Supplies | $700 |
| Nov 22, 2022 | MARTINEZ ALEJANDRO | Office Supplies | $700 |
| Nov 21, 2022 | BAYONA ISAAC | Office Supplies | $700 |
| Nov 21, 2022 | AGUAYO GWEN | Office Supplies | $20 |
| Nov 21, 2022 | FULTON MACK | Office Supplies | $1,750 |
| Nov 21, 2022 | HERNANDEZ DEMETRIO | Office Supplies | $955 |
| Nov 21, 2022 | AGUAYO GWEN | Office Supplies | $700 |
| Nov 21, 2022 | AGUAYO SERGIO | Office Supplies | $700 |
| Nov 21, 2022 | DIAZ RENE | Office Supplies | $857 |
| Nov 21, 2022 | AGUAYO DAVID | Office Supplies | $700 |
| Nov 9, 2022 | GUIDEPOST STRATEGIC PARTNERS | Consulting | $3,944 |