$36K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jan 2018 – May 2018
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,476 | 6 |
| Travel & Events | $10,328 | 2 |
| Fundraising | $70 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2018 | NOVEMBER STRATEGIES | CAMP. COMPLIANCE, POSTAGE, ADS | $436 |
| May 17, 2018 | NOVEMBER STRATEGIES | CAMP. COMPLIANCE, PRINTING, ARTWORK, POSTAGE, ADS | $1,652 |
| May 2, 2018 | PAYPAL | ONLINE CREDIT CARD TRANSACTION FEES | $70 |
| May 1, 2018 | NOVEMBER STRATEGIES | CAMPAIGN CONSULTING, COMPLIANCE, SIGNS, PRINTING, POSTAGE, ARTWORK | $10,179 |
| Mar 30, 2018 | NOVEMBER STRATEGIES | CAMPAIGN CONSULTING, COMPLIANCE, PRINTING, POSTAGE, ADVERTISING | $5,525 |
| Feb 28, 2018 | NOVEMBER STRATEGIES | CAMPAIGN CONSULTING, COMPLIANCE, PRINTING, ADVERTISING | $4,731 |
| Jan 31, 2018 | NOVEMBER STRATEGIES | CAMPAIGN CONSULTING, COMPLIANCE, EVENT FOOD/DRINK, POSTAGE, ADVERTISING | $5,330 |
| Jan 15, 2018 | NOVEMBER STRATEGIES | LETTERHEAD, ENVELOPES, BUSINESS CARDS, INVITATION PRINTING | $2,952 |
| Jan 15, 2018 | NOVEMBER STRATEGIES | CAMPAIGN CONSULTING, COMPLIANCE, EVENT ROOM RENTAL, POSTAGE, PRINTING | $4,998 |