C00614305

Committee · C00614305

$202K
Total disbursements
54
Distinct vendors
253
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$138Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $51,800 26
Fundraising $30,627 48
Other / Unclassified $25,478 21
Strategy & Research $22,670 10
Digital $22,051 42
Software & Tech $10,552 21
Travel & Events $10,318 30
Media $9,284 8
Admin & Office $8,696 15
Legal & Compliance $6,750 3
Contributions & Transfers $1,957 2
Print & Mail $1,494 27

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2018 L2 COMPANY DATA $1,083
Sep 17, 2018 ADT SECURITY SECURITY SYSTEM $47
Sep 4, 2018 PNC BANK BANK FEES $2
Sep 4, 2018 MAILERLITE FUNDRAISING SERVICES $80
Sep 4, 2018 L2 COMPANY DATA $542
Sep 4, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $500
Sep 4, 2018 AUTHORIZE.NET CREDIT CARD FEES $11
Sep 4, 2018 AUTHORIZE.NET DIGITAL SOFTWARE $35
Aug 15, 2018 ADT SECURITY SECURITY SYSTEM $47
Aug 13, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $750
Aug 9, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $6
Aug 9, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $744
Aug 8, 2018 UNITED STATES POSTAL SERVICE POSTAGE $15
Aug 3, 2018 PNC BANK BANK FEE $2
Aug 3, 2018 MAILERLITE FUNDRAISING SERVICES $80
Aug 2, 2018 AUTHORIZE.NET DIGITAL SOFTWARE $35
Aug 1, 2018 L2 COMPANY DATA $542
Aug 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $1
Aug 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL SOFTWARE $285
Aug 1, 2018 AUTHORIZE.NET DIGITAL SOFTWARE $23