$611K
Total disbursements
78
Distinct vendors
542
Disbursement rows
Apr 2017 – Aug 2018
Activity window
$484Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $196,783 | 166 |
| Fundraising | $94,523 | 142 |
| Travel & Events | $76,567 | 90 |
| Media | $70,490 | 12 |
| Software & Tech | $43,766 | 27 |
| Print & Mail | $41,295 | 50 |
| Digital | $39,130 | 35 |
| Admin & Office | $33,190 | 15 |
| Strategy & Research | $8,840 | 2 |
| Contributions & Transfers | $3,662 | 1 |
| Other / Unclassified | $2,400 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2018 | ADP, Inc. | PAYROLL TAXES | $1,237 |
| Aug 3, 2018 | Google LLC | EMAIL HOSTING | $15 |
| Jul 31, 2018 | BLUE SHIELD OF CALIFORNIA | HEALTH INSURANCE | $442 |
| Jul 19, 2018 | UNITED AIRLINES | AIR TRAVEL | $513 |
| Jul 19, 2018 | SIXTY HOTEL | LODGING | $679 |
| Jul 19, 2018 | OMNI HOTEL | LODGING | $477 |
| Jul 19, 2018 | MENLO PARK HOTEL | LODGING | $696 |
| Jul 19, 2018 | DELTA AIRLINES | AIR TRAVEL | $496 |
| Jul 19, 2018 | ALASKA AIRLINES | AIR TRAVEL | $444 |
| Jul 19, 2018 | AIRBNB | LODGING | $265 |
| Jul 19, 2018 | HAMADANCHY, KIA | REIMBURSEMENT | $3,662 |
| Jul 13, 2018 | Google LLC | EMAIL HOSTING | $37 |
| Jul 5, 2018 | FIRST DATA | CREDIT CARD FEES | $796 |
| Jul 2, 2018 | Google LLC | EMAIL HOSTING | $34 |
| Jun 30, 2018 | LOCAL POLITECHS STRATEGIES, LLC | SOFTWARE RENTAL | $75 |
| Jun 28, 2018 | BLUE SHIELD OF CALIFORNIA | HEALTH INSURANCE | $442 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jun 22, 2018 | U.S. POSTMASTER | POSTAGE | $30 |
| Jun 22, 2018 | ADP, Inc. | PAYROLL FEE | $72 |
| Jun 19, 2018 | Google LLC | WEBHOSTING | $58 |