$593K
Total disbursements
94
Distinct vendors
372
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$593Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $186,439 | 23 |
| Wages & Payroll | $96,514 | 94 |
| Digital | $93,289 | 70 |
| Print & Mail | $83,227 | 25 |
| Other / Unclassified | $44,916 | 31 |
| Software & Tech | $18,751 | 17 |
| Admin & Office | $18,387 | 41 |
| Travel & Events | $16,461 | 44 |
| Strategy & Research | $16,075 | 14 |
| Legal & Compliance | $13,359 | 6 |
| Fundraising | $5,718 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | JOSHI, YATISH | DEBT FORGIVEN PER SIGNED STATEMENT DATED 6/30/18 | $1,102 |
| Jun 30, 2018 | JOSHI, YATISH | DEBT FORGIVENESS PER 6/30/18 STATEMENT FROM DEBTOR | $15,029 |
| Jun 27, 2018 | EFTPS | FUTA PAYROLL TAXES | $35 |
| Jun 22, 2018 | ZIMMERMAN, DEBORAH L | UTILITIES FOR ELKHART OFFICE | $80 |
| Jun 22, 2018 | INDIANA WORKFORCE DEVELOPMENT | PAYROLL TAXES | $890 |
| Jun 22, 2018 | 218 SYCAMORE LLC | UTILITIES | $217 |
| Jun 15, 2018 | INDIANA DEPARTMENT OF REVENUE | PAYROLL TAX LIABILITIES | $170 |
| Jun 14, 2018 | EFTPS | TAXES | $1,035 |
| Jun 11, 2018 | FRONTIER | INTERNET | $1,324 |
| Jun 6, 2018 | BLOSS, AMBER | FACEBOOK ADS | $295 |
| May 22, 2018 | FRONTIER | INTERNET | $13 |
| May 16, 2018 | RAJAGOPALAN, SREEKALA K | CONSULTING | $1,000 |
| May 15, 2018 | READY, STEPHANIE | PAYROLL. | $764 |
| May 15, 2018 | MOLINA-VENTURA, MIGUEL | SERVICES | $3,625 |
| May 15, 2018 | FRAZIER KID PRODUCTIONS | VIDEO PRODUCTION | $7,700 |
| May 15, 2018 | FARMWALD, BRENDA | VIDEO PRODUCTION SERVICES | $1,000 |
| May 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $0 |
| May 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $11 |
| May 15, 2018 | 218 SYCAMORE LLC | UTILITIES | $293 |
| May 14, 2018 | THOMPSON, ANTHONY | PAYROLL | $296 |