$19K
Total disbursements
31
Distinct vendors
67
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $11,713 | 12 |
| Print & Mail | $2,504 | 16 |
| Other / Unclassified | $2,051 | 11 |
| Strategy & Research | $1,800 | 3 |
| Travel & Events | $779 | 9 |
| Fundraising | $139 | 10 |
| Admin & Office | $83 | 4 |
| Digital | $50 | 1 |
| Media | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2018 | AARONS | COMPUTER | $144 |
| Jun 4, 2018 | SAGE PAYMENT SOLUTIONS | ON LINE CC FEE | $5 |
| May 31, 2018 | WEBSTER BANK | BANK FEE | $12 |
| May 2, 2018 | SAGE PAYMENT SOLUTIONS | ONLINE CC FEE | $6 |
| Apr 30, 2018 | WEBSTER BANK | BANK FEE | $1 |
| Apr 13, 2018 | AARONS | COMPUTER | $144 |
| Apr 5, 2018 | NGP VAN, Inc. (EveryAction) | WEBSITE | $25 |
| Apr 2, 2018 | NGP VAN, Inc. (EveryAction) | WEBSITE | $1,025 |
| Mar 15, 2018 | AARONS | COMPUTER | $144 |
| Mar 13, 2018 | MAREN SANCHEZ FOUNDATION | DINNER EVENT | $150 |
| Mar 13, 2018 | ELM CITY CLUB | DINNER EVENT | $60 |
| Mar 2, 2018 | SAGE PAYMENT SOLUTIONS | ON-LINE CC FEE | $3 |
| Mar 2, 2018 | NGP VAN, Inc. (EveryAction) | WEBSITE | $50 |
| Mar 1, 2018 | NGP VAN, Inc. (EveryAction) | WEBSITE | $1,025 |
| Feb 28, 2018 | WEBSTER BANK | BANK FEE | $1 |
| Feb 15, 2018 | AARONS | COMPUTER | $154 |
| Feb 7, 2018 | SAGE PAYMENT SOLUTIONS | ON-LINE CC FEE | $0 |
| Feb 5, 2018 | NGP VAN, Inc. (EveryAction) | WEBSITE | $1,025 |
| Feb 2, 2018 | SAGE PAYMENT SOLUTIONS | ON-LINE CC FEE | $61 |
| Jan 20, 2018 | AVANTE GARDE STRATEGIES | CONSULTING | $600 |