$113K
Total disbursements
27
Distinct vendors
132
Disbursement rows
Nov 2023 – Jul 2024
Activity window
$113Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $68,913 | 36 |
| Fundraising | $20,675 | 62 |
| Print & Mail | $9,161 | 19 |
| Digital | $8,755 | 4 |
| Admin & Office | $3,950 | 9 |
| Software & Tech | $1,616 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $10 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $5 |
| Jul 25, 2024 | TELE-TOWN HALL | — | $2,462 |
| Jul 25, 2024 | GOLDMAN SACHS BANK USA | CREDIT CARD PAYMENT | $3,549 |
| Jul 25, 2024 | TELE-TOWN HALL | — | $1,916 |
| Jul 25, 2024 | GOULD AND ORELLANA, LLC | — | $350 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $66 |
| Jul 25, 2024 | HSG CAMPAIGNS | — | $5,000 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $7 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $5 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $12 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Jul 25, 2024 | LP CAMPAIGNS | — | $1,500 |
| Jul 25, 2024 | LP CAMPAIGNS | — | $500 |
| Jul 25, 2024 | NEXXEN INC./AMOBEE INC. | — | $4,250 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $10 |
| Jul 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Jul 25, 2024 | DEMETRIUS HARRIS | — | $100 |