$274K
Total disbursements
46
Distinct vendors
205
Disbursement rows
Dec 2017 – Sep 2018
Activity window
$274Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $94,324 | 28 |
| Wages & Payroll | $63,667 | 46 |
| Media | $44,741 | 4 |
| Software & Tech | $17,415 | 12 |
| Travel & Events | $11,665 | 25 |
| Fundraising | $11,466 | 23 |
| Strategy & Research | $10,233 | 3 |
| Contributions & Transfers | $7,840 | 17 |
| Legal & Compliance | $6,492 | 5 |
| Admin & Office | $5,044 | 31 |
| Digital | $631 | 10 |
| Other / Unclassified | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $248 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING | $290 |
| Sep 4, 2018 | GOOGLE SERVICES | SOFTWARE | $49 |
| Jul 8, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,650 |
| Jul 8, 2018 | BERGMANN ZWERDLING DIRECT | MEDIA PRODUCTION EXPENSE | $306 |
| Jul 2, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $340 |
| Jul 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $550 |
| Jun 29, 2018 | ROSENDAHL, RAYMOND KEITH | PAYROLL | $2,425 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $67 |
| Jun 29, 2018 | Paychex, Inc. | WORKERS COMP | $21 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL TAXES | $2,392 |
| Jun 29, 2018 | MARTIN, GAVIN | PAYROLL | $819 |
| Jun 29, 2018 | STAPLES | OFFICE SUPPLIES | $136 |
| Jun 29, 2018 | KING-PRUNITY, JAMIE | REIMBURSEMENT (SEE BELOW) | $136 |
| Jun 29, 2018 | KING-PRUNITY, JAMIE | PAYROLL | $1,553 |
| Jun 26, 2018 | ROBO ENTERPRISES | TELEMARKETING | $253 |
| Jun 26, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $50 |
| Jun 25, 2018 | ROBO ENTERPRISES | TELEMARKETING | $222 |
| Jun 25, 2018 | LEFT HOOK COMMUNICATIONS LLC | MEDIA TIME BUY | $5,500 |
| Jun 22, 2018 | USPS | POSTAGE & SHIPPING | $7 |