$47K
Total disbursements
16
Distinct vendors
44
Disbursement rows
Sep 2017 – Feb 2018
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,865 | 18 |
| Strategy & Research | $11,000 | 3 |
| Contributions & Transfers | $4,785 | 3 |
| Software & Tech | $4,500 | 2 |
| Legal & Compliance | $2,951 | 5 |
| Digital | $1,800 | 4 |
| Print & Mail | $1,276 | 6 |
| Travel & Events | $1,160 | 2 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2018 | PROGRESSIVE TECHNOLOGY INITIATIVE | — | $1,000 |
| Feb 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $2 |
| Feb 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $20 |
| Jan 30, 2018 | MEDINA, GIOVANNI | CONSULTANT - COMMUNICATIONS | $6,000 |
| Jan 10, 2018 | GARVEY SCHUBERT BARER | LEGAL SERVICES | $773 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $4 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $24 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $71 |
| Dec 15, 2017 | ILLINOIS WOMEN'S INSTITUTE FOR LEADERSHIP | CONTRIBUTION | $1,500 |
| Dec 5, 2017 | SOUTHWEST AIRLINES | TRAVEL | $484 |
| Dec 5, 2017 | THE MELLINGER GROUP, LLC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $639 |
| Dec 5, 2017 | THE MELLINGER GROUP, LLC | CONSULTANT - FUNDRAISING | $6,750 |
| Dec 5, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,250 |
| Dec 5, 2017 | MASSENGALE, BRIAN | CONSULTANT - WEB DESIGN | $50 |
| Dec 4, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $30 |
| Dec 4, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $57 |
| Dec 4, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $173 |
| Dec 1, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,000 |
| Nov 29, 2017 | MEDINA, GIOVANNI | CONSULTANT - COMMUNICATIONS | $3,000 |
| Nov 7, 2017 | GRASSROOTS ANALYTICS | CONSULTANT - DATA/RESEARCH | $250 |