$16K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,018 | 7 |
| Fundraising | $5,298 | 3 |
| Other / Unclassified | $2,755 | 2 |
| Print & Mail | $1,166 | 1 |
| Admin & Office | $314 | 2 |
| Media | $265 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $289 |
| Jun 1, 2018 | PNC BANK | BANK FEES | $57 |
| May 31, 2018 | PNC BANK | BANK FEES | $21 |
| May 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | MAY FACEBOOK ADS | $4,535 |
| May 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISMENT | $535 |
| Apr 25, 2018 | PRINTING TRADE COMPANY | PUSH CARDS | $1,166 |
| Apr 23, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENTS | $250 |
| Apr 12, 2018 | HIGH TECH SIGNS | SIGN PURCHASE | $2,290 |
| Apr 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $19 |
| Apr 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $207 |
| Mar 8, 2018 | GA SOS | QUALIFICATION FEE | $5,220 |
| Mar 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $183 |
| Feb 6, 2018 | DLX PS | CARDS/POSTERS | $465 |
| Jan 26, 2018 | AMAZON | VIDEO EQUIPMENT | $218 |
| Jan 16, 2018 | AMAZON | FOLDERS AND CLIPBOARDS | $96 |
| Aug 14, 2017 | CHARTER | PHONE/INTERNET/CABLE BILL FOR OFFICE | $265 |