$31K
Total disbursements
4
Distinct vendors
36
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $21,343 | 2 |
| Print & Mail | $9,067 | 9 |
| Fundraising | $855 | 15 |
| Digital | $102 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2018 | RED BARN STRATEGIES, LLC | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLIES | $6,343 |
| Jul 9, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $500 |
| Jun 22, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $100 |
| Jun 13, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING/OFFICE SUPPLIES | $1,325 |
| Mar 20, 2018 | American Express Company | CREDIT CARD PAYMENT: ULTIMATE VENDOR <$200 | $10 |
| Feb 21, 2018 | Google LLC | WEB SERVICES | $5 |
| Feb 12, 2018 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Jan 23, 2018 | Google LLC | WEB SERVICES | $5 |
| Jan 23, 2018 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Dec 27, 2017 | Google LLC | WEB SERVICE | $5 |
| Dec 26, 2017 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Dec 1, 2017 | Google LLC | WEB SERVICE | $5 |
| Dec 1, 2017 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Oct 18, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $100 |
| Oct 18, 2017 | Google LLC | WEB SERVICE | $5 |
| Oct 18, 2017 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Sep 22, 2017 | American Express Company | CREDIT CARD PAYMENT | $25 |
| Sep 21, 2017 | Google LLC | WEB SERVICE | $5 |
| Aug 31, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $338 |
| Aug 30, 2017 | Google LLC | WEB SERVICE | $5 |