$31K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Aug 2017 – Mar 2018
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,210 | 3 |
| Fundraising | $5,325 | 6 |
| Legal & Compliance | $3,637 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2018 | WASHINGTON INTELLIGENCE BUREAU | MAIL PROCESSING SERVICES | $840 |
| Mar 19, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,850 |
| Mar 19, 2018 | CAMPAIGN HQ | FUNDRAISING PHONE CALLS | $3,450 |
| Mar 19, 2018 | ASHBY LAW PLLC | LEGAL CONSULTING | $3,637 |
| Dec 31, 2017 | THE LUKENS COMPANY | IN-KIND - WEB ADVERTISING | $18,520 |
| Dec 4, 2017 | GLOBAL PAYMENTS | CREDIT CARD PROCESSING FEE | $40 |
| Nov 21, 2017 | HENRY ALAN LLC | CREDIT CARD PROCESSING FEE / LIST RENTAL | $985 |
| Nov 2, 2017 | GLOBAL PAYMENTS | CREDIT CARD PROCESSING FEE | $40 |
| Oct 3, 2017 | GLOBAL PAYMENTS | CREDIT CARD PROCESSING FEE | $41 |
| Aug 3, 2017 | TRANSAXT, LLC | CREDIT CARD PROCESSING FEE | $769 |