$952K
Total disbursements
94
Distinct vendors
427
Disbursement rows
Dec 2017 – Aug 2018
Activity window
$952Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $461,444 | 62 |
| Strategy & Research | $123,356 | 18 |
| Other / Unclassified | $120,616 | 44 |
| Wages & Payroll | $110,228 | 72 |
| Fundraising | $49,278 | 111 |
| Print & Mail | $34,129 | 32 |
| Travel & Events | $17,861 | 40 |
| Software & Tech | $17,053 | 15 |
| Media | $9,003 | 13 |
| Admin & Office | $8,019 | 18 |
| Legal & Compliance | $1,095 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2018 | OXFORD COMMUNICATIONS, LLC | VOID 08/07/2018, ADVERTISING, LOST CHECK, SEE REISSUE 08/07/2018 | -$169 |
| Aug 7, 2018 | OXFORD COMMUNICATIONS, LLC | ADVERTISING | $169 |
| Jul 5, 2018 | TIME WARNER CABLE | PHONE SERVICE | $271 |
| Jul 5, 2018 | USPS | POSTAGE | $808 |
| Jul 5, 2018 | POUNDS, BUNNI | SEE MEMO ITEMS | $1,079 |
| Jul 5, 2018 | PARKER, COLETTE | WAGES | $270 |
| Jul 3, 2018 | PARKER, COLETTE | VOID WAGES 6/12/18, LOST CHECK, RE-ISSUED 7/5/18 | -$270 |
| Jun 27, 2018 | CLUB FOR GROWTH PAC | E-MERCHANT FEES | $9 |
| Jun 27, 2018 | CLUB FOR GROWTH PAC | E-MERCHANT FEES | $13 |
| Jun 21, 2018 | VALENTINE DIRECT MARKETING LLC | PRINTING | $337 |
| Jun 19, 2018 | FEDERAL EXPRESS | EXPRESS SHIPPING | $130 |
| Jun 19, 2018 | CAMPAIGN FINANCIAL SERVICES | GENERAL OFFICE SUPPLIES | $125 |
| Jun 19, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,375 |
| Jun 19, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $1,630 |
| Jun 12, 2018 | PARKER, COLETTE | WAGES | $270 |
| Jun 6, 2018 | FEDERAL EXPRESS | EXPRESS SHIPPING | $63 |
| Jun 6, 2018 | Google LLC | SOFTWARE SERVICE | $75 |
| Jun 6, 2018 | POUNDS, BUNNI | SEE MEMO ITEMS | $148 |
| Jun 6, 2018 | BRANNON, KEVIN | STRATEGIC CAMPAIGN CONSULTING | $5,000 |
| Jun 4, 2018 | HOME DEPOT | GENERAL OFFICE SUPPLIES | $13 |