$763K
Total disbursements
133
Distinct vendors
578
Disbursement rows
Apr 2017 – Jul 2018
Activity window
$746Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $248,557 | 83 |
| Wages & Payroll | $167,433 | 119 |
| Digital | $70,037 | 38 |
| Media | $68,880 | 13 |
| Fundraising | $54,069 | 99 |
| Travel & Events | $45,308 | 98 |
| Software & Tech | $30,845 | 49 |
| Strategy & Research | $26,796 | 3 |
| Legal & Compliance | $25,024 | 3 |
| Admin & Office | $12,982 | 41 |
| Other / Unclassified | $9,374 | 29 |
| Contributions & Transfers | $4,114 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2018 | ADP, Inc. | PAYROLL TAXES | $2,410 |
| Jul 13, 2018 | LINDSEY-SEVERNS, EMMA | SALARY | $868 |
| Jul 13, 2018 | ADP, Inc. | PAYROLL FEE | $18 |
| Jul 10, 2018 | WHITE PAGES | ONLINE ADVERTISING | $70 |
| Jul 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $135 |
| Jun 28, 2018 | PHONEBURNER | TELEPHONE | $149 |
| Jun 28, 2018 | PG&E | UTILITIES | $406 |
| Jun 21, 2018 | KRISHNAMURTHY, VIVEK | WEBHOSTING REIMBURSEMENT | $126 |
| Jun 21, 2018 | Google LLC | SOFTWARE RENTAL | $781 |
| Jun 21, 2018 | KRISHNAMURTHY, VIVEK | SOFTWARE RENTAL REIMBURSEMENT | $947 |
| Jun 21, 2018 | Uber Technologies, Inc. | AUTO TRAVEL | $264 |
| Jun 21, 2018 | BATESON, REGINA | MILEAGE | $1,216 |
| Jun 21, 2018 | BATESON, REGINA | TRAVEL REIMBURSEMENT | $1,635 |
| Jun 20, 2018 | U.S. POSTMASTER | POSTAGE | $100 |
| Jun 20, 2018 | MY WARCHEST, INC. | SOFTWARE RENTAL | $385 |
| Jun 18, 2018 | WHITE PAGES | ONLINE ADVERTISING | $5 |
| Jun 18, 2018 | U.S. POSTMASTER | POSTAGE | $100 |
| Jun 15, 2018 | ADP, Inc. | PAYROLL FEE | $74 |
| Jun 14, 2018 | WALKER, MOLLY MOOSMAN | SITE RENTAL REIMBURSEMENT | $182 |
| Jun 14, 2018 | WALKER, MOLLY MOOSMAN | OFFICE SUPPLIES REIMBURSEMENT | $63 |