$138K
Total disbursements
31
Distinct vendors
115
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$138Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $57,326 | 54 |
| Media | $24,267 | 2 |
| Fundraising | $17,333 | 21 |
| Legal & Compliance | $13,135 | 8 |
| Admin & Office | $6,179 | 9 |
| Print & Mail | $5,126 | 4 |
| Software & Tech | $4,750 | 2 |
| Contributions & Transfers | $3,553 | 6 |
| Digital | $2,513 | 3 |
| Other / Unclassified | $1,980 | 2 |
| Travel & Events | $1,569 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2018 | MARK WEISS ASSOCIATES | — | $42 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL FEER | $276 |
| Jul 2, 2018 | MERCHANT FEES BANKCARD | — | $480 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $55 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL TAXES | $205 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL TAXES | $530 |
| Jun 15, 2018 | LACHLAN MCINTOSH | SALARY | $1,750 |
| Jun 15, 2018 | KRISTAN WARE | SALARY | $885 |
| Jun 15, 2018 | JOYNER SHULL | SALARY | $885 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,520 |
| Jun 13, 2018 | CHISM STRATEGIES | TELEPHONE CALLS | $1,413 |
| Jun 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 7, 2018 | MIKE MEEHAN | SOCIAL MEDIA | $100 |
| Jun 6, 2018 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $2,528 |
| Jun 5, 2018 | APEXGRAPHIX | PRINTING | $2,530 |
| Jun 4, 2018 | Screen Strategies Media | MEDIA BUY | $12,000 |
| Jun 4, 2018 | DIRECT CONNECT | CREDIT CARD PROCESSING FEE | $652 |
| Jun 1, 2018 | ALLAN CROW LLC | MEDIA PRODUCTION | $12,267 |
| May 31, 2018 | Paychex, Inc. | PAYROLL TAXES | $215 |
| May 31, 2018 | Paychex, Inc. | PAYROLL TAXES | $530 |