$193K
Total disbursements
85
Distinct vendors
371
Disbursement rows
Jun 2017 – Mar 2021
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $60,094 | 23 |
| Contributions & Transfers | $59,965 | 34 |
| Travel & Events | $37,885 | 162 |
| Software & Tech | $21,544 | 12 |
| Digital | $13,884 | 5 |
| Fundraising | $8,807 | 96 |
| Legal & Compliance | $5,229 | 2 |
| Print & Mail | $2,831 | 3 |
| Media | $1,950 | 3 |
| Admin & Office | $40 | 3 |
| Other / Unclassified | -$19,466 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: LOAN FORGIVENESS | $200 |
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: LOAN FORGIVENESS | $54 |
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: PAYMENT FOR FUNDRAISING CONSULTING | $1,333 |
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: PAYMENT FOR PAYROLL | $3,300 |
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: PAYMENT FOR EMAIL LISTS | $5,000 |
| Mar 17, 2021 | BALL, KRYSTAL | INKIND: PAYMENT FOR LEGAL SERVICES | $2,229 |
| Apr 2, 2020 | BALL, KRYSTAL | INKIND: PAYMENT FOR COMPLIANCE REPORTING SERVICES | $3,000 |
| Mar 31, 2020 | BALL, KRYSTAL | INKIND: DEBT SETTLEMENT FOR JOHN MOFFET | $5,000 |
| Dec 31, 2019 | AMALGAMATED BANK | BANK FEE | $147 |
| Jun 30, 2019 | LASER, RACHEL | VOIDED TRANSACTION - ORIGINALLY REPORTED 09/07/2017 | -$1,120 |
| Apr 5, 2019 | MOFFETT, JOHN | PAYROLL | $924 |
| Jan 29, 2019 | MOFFETT, JOHN | PAYROLL | $915 |
| Jan 3, 2019 | MOFFETT, JOHN | PAYROLL | $3,100 |
| Dec 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $41 |
| Dec 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $102 |
| Dec 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Dec 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 3, 2018 | HOTWIRE | LODGING | $137 |