$625K
Total disbursements
46
Distinct vendors
283
Disbursement rows
Sep 2017 – Aug 2018
Activity window
$625Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $397,642 | 89 |
| Strategy & Research | $101,900 | 19 |
| Legal & Compliance | $41,920 | 11 |
| Wages & Payroll | $24,215 | 65 |
| Software & Tech | $18,723 | 20 |
| Fundraising | $16,466 | 23 |
| Other / Unclassified | $10,438 | 25 |
| Travel & Events | $4,593 | 13 |
| Admin & Office | $4,394 | 5 |
| Media | $3,726 | 5 |
| Digital | $598 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2018 | US BANK | CREDIT CARD PAYMENT | $422 |
| Aug 10, 2018 | US BANK | CREDIT CARD PAYMENT | $301 |
| Aug 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE CAMPAIGN ADVERTISING | $3 |
| Jul 10, 2018 | CLICK & PLEDGE | MERCHANT CARD FEE | $25 |
| Jul 6, 2018 | US BANK | CREDIT CARD PAYMENT | $10 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE CAMPAIGN ADVERTISING | $30 |
| Jun 20, 2018 | RIVER CITY BUSINESS SERVICES | CAMPAIGN STAFF | $453 |
| Jun 20, 2018 | RIVER CITY BUSINESS SERVICES | PAYROLL TAXES | $432 |
| Jun 20, 2018 | RIVER CITY BUSINESS SERVICES | PAYROLL FEES | $212 |
| Jun 20, 2018 | JENKINS, ELIZABETH | CAMPAIGN STAFF | $453 |
| Jun 20, 2018 | Internal Revenue Service | PAYROLL TAXES | $432 |
| Jun 18, 2018 | WINTER, COREY | CAMPAIGN STAFF | $259 |
| Jun 18, 2018 | PAKEMAN, MALIK D | CAMPAIGN STAFF | $229 |
| Jun 18, 2018 | MERCADO, RAYMOND | CAMPAIGN STAFF | $332 |
| Jun 18, 2018 | COGGINS, MARK | CAMPAIGN STAFF | $315 |
| Jun 11, 2018 | MAILRITE PRINT & MAIL, INC. | MAILER | $83,753 |
| Jun 11, 2018 | CLICK & PLEDGE | MERCHANT CARD FEE | $127 |
| Jun 7, 2018 | US BANK | CREDIT CARD PAYMENT | $2,917 |
| Jun 6, 2018 | MELTEMI CONSULTING | WEBSITE | $120 |
| Jun 5, 2018 | RIVER CITY BUSINESS SERVICES | PAYROLL FEES | $49 |