$96K
Direct disbursements
45
Distinct vendors
79
Disbursement rows
Feb 2022 – Jan 2023
Activity window
$96Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $39,786 | 7 |
| Print & Mail | $31,704 | 14 |
| Other / Unclassified | $15,850 | 5 |
| Travel & Events | $6,569 | 29 |
| Software & Tech | $1,293 | 9 |
| Media | $394 | 1 |
| Fundraising | $366 | 13 |
| Admin & Office | $162 | 1 |
Recent activity showing 20 of 79
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2023 | ANEDOT | credit card processing fees | $22 |
| Jan 17, 2023 | LOPEZ MICHELLE | personal loan reimbursement | $57 |
| Dec 30, 2022 | Broadway Bank | bank fees | $4 |
| Dec 19, 2022 | ANEDOT | chargeback fee | $15 |
| Dec 12, 2022 | CONSTANT CONTACT | email delivery service | $604 |
| Nov 30, 2022 | Broadway Bank | bank fees | $4 |
| Nov 21, 2022 | AXIOM | consulting | $4,528 |
| Nov 21, 2022 | AXIOM | consulting fees | $3,000 |
| Nov 7, 2022 | BROCKHOUSE GREG | ringless voicemail | $1,282 |
| Nov 1, 2022 | Google Workspace | email service | $96 |
| Oct 31, 2022 | Broadway Bank | bank fees | $4 |
| Oct 29, 2022 | ANEDOT | credit card processing fees | $92 |
| Oct 27, 2022 | KERBEY LANE | meet and greet food | $142 |
| Oct 26, 2022 | TEXAS STATE PARKING GARAGE | parking for event | $6 |
| Oct 23, 2022 | Sunoco | fuel | $71 |
| Oct 20, 2022 | IVAN S RIVER PUB | meet and greet food | $167 |
| Oct 19, 2022 | Go Creative Group | digital ads | $19,629 |
| Oct 12, 2022 | Go Creative Group | digital ads | $15,371 |
| Oct 10, 2022 | STICKER MULE | buttons and stickers | $256 |
| Oct 10, 2022 | HMS Host | meals | $9 |