$88K
Total disbursements
19
Distinct vendors
112
Disbursement rows
May 2017 – May 2018
Activity window
$88Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $63,250 | 51 |
| Software & Tech | $12,005 | 10 |
| Print & Mail | $3,210 | 8 |
| Fundraising | $2,972 | 31 |
| Other / Unclassified | $1,524 | 2 |
| Strategy & Research | $1,316 | 1 |
| Legal & Compliance | $1,175 | 6 |
| Contributions & Transfers | $1,175 | 1 |
| Travel & Events | $883 | 1 |
| Admin & Office | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2018 | HELLER, DAVE | CONSULTING | $1,316 |
| May 16, 2018 | INSTY PRINTS | PRINTING | $668 |
| May 10, 2018 | INTUIT | QUICKBOOKS | $35 |
| Apr 27, 2018 | ADP TX/FINCL | PAYROLL FEES | $87 |
| Apr 17, 2018 | ADP TX/FINCL | PAYROLL FEES | $106 |
| Apr 16, 2018 | ADP TX/FINCL | PAYROLL | $551 |
| Apr 10, 2018 | INTUIT | QUICKBOOKS | $35 |
| Apr 9, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $1,020 |
| Apr 6, 2018 | ADP TX/FINCL | PAYROLL FEES | $87 |
| Mar 30, 2018 | JULIUS, GALE RENEE | PAYROLL TAXES | $211 |
| Mar 30, 2018 | JULIUS, GALE RENEE | PAYROLL | $551 |
| Mar 28, 2018 | JULIUS, GALE RENEE | PAYROLL | $551 |
| Mar 28, 2018 | JULIUS, GALE RENEE | BANK FEE | $40 |
| Mar 19, 2018 | EM EN DESIGN | LIT PIECE PRINTING | $1,170 |
| Mar 16, 2018 | ADP TX/FINCL | — | $87 |
| Mar 8, 2018 | URBAN GROWLER BREWING COMPANY | — | $349 |
| Mar 7, 2018 | ADP TX/FINCL | PAYROLL TAXES | $211 |
| Mar 6, 2018 | INTUIT | QUICKBOOKS ACCOUNTING | $35 |
| Mar 6, 2018 | ADP TX/FINCL | PAYROLL | $551 |
| Mar 1, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $1,020 |