$203K
Total disbursements
89
Distinct vendors
302
Disbursement rows
Oct 2015 – Jul 2018
Activity window
$53Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $67,270 | 101 |
| Fundraising | $37,934 | 60 |
| Other / Unclassified | $22,199 | 21 |
| Media | $21,657 | 19 |
| Legal & Compliance | $15,294 | 14 |
| Software & Tech | $13,235 | 32 |
| Wages & Payroll | $12,215 | 10 |
| Travel & Events | $9,902 | 38 |
| Digital | $2,850 | 3 |
| Admin & Office | $805 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2018 | USPS | SHIPPING EXPENSE | $19 |
| Jul 10, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $400 |
| Jun 30, 2018 | BMO HARRIS BANK | BANK FEES | $30 |
| Jun 29, 2018 | BUCHEREI MCCARTY & METZ LLP | ACCOUNTING FEES | $500 |
| May 10, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $520 |
| Apr 6, 2018 | CHASE | BANK FEE | $25 |
| Apr 6, 2018 | CHASE | CREDIT CARD PAYMENT: SEE ITEMIZATION BEL | $25 |
| Mar 31, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Mar 15, 2018 | HOLIDAY INN | LODGING | $211 |
| Mar 15, 2018 | FEDEX | SHIPPING EXPENSE | $774 |
| Mar 15, 2018 | GUNNER'S LLC | MEETINGS/MEALS | $222 |
| Mar 15, 2018 | SPEEDWAY | FUEL EXPENSE | $80 |
| Mar 15, 2018 | USPS | SHIPPING EXPENSE | $240 |
| Mar 15, 2018 | CHASE | CREDIT CARD FEE | $108 |
| Mar 15, 2018 | HAMPTON INN | LODGING | $232 |
| Mar 15, 2018 | CHASE | CREDIT CARD PAYMENT: SEE ITEMIZATION BE | $2,094 |
| Mar 10, 2018 | IRELAND, ANDREW | WEBSITE MANAGEMENT SERVICES | $850 |
| Feb 28, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $6 |
| Feb 22, 2018 | SQUARESPACE, INC. | WEB HOSTING | $26 |
| Feb 22, 2018 | USPS | SHIPPING EXPENSE | $167 |