$60K
Total disbursements
53
Distinct vendors
96
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,087 | 5 |
| Strategy & Research | $18,008 | 8 |
| Travel & Events | $12,852 | 53 |
| Wages & Payroll | $3,286 | 4 |
| Other / Unclassified | $2,606 | 6 |
| Fundraising | $1,291 | 7 |
| Admin & Office | $607 | 7 |
| Media | $538 | 2 |
| Legal & Compliance | $250 | 1 |
| Software & Tech | $235 | 2 |
| Digital | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2018 | US CELLULAR | TELEPHONE SERVICES | $113 |
| Jul 15, 2018 | MORGAN, LAURIE | MANAGEMENT CONSULTING | $3,300 |
| Jul 15, 2018 | GLOBAL DIRECT MAIL & MARKETING | PRINTING SERVICES | $7,656 |
| Jun 26, 2018 | ANEDOT | CREDIT CARD FEES | $61 |
| Jun 5, 2018 | WINDMILL CAFE | FOOD AND BEVERAGE | $18 |
| Jun 5, 2018 | WENDY'S | FOOD AND BEVERAGE | $14 |
| Jun 5, 2018 | TACO BELL | FOOD AND BEVERAGE | $11 |
| Jun 5, 2018 | PANDA EXPRESS | FOOD AND BEVERAGE | $13 |
| Jun 5, 2018 | OFFICE DEPOT | OFFICE SUPPLIES | $73 |
| Jun 5, 2018 | NORTHSIDE | FOOD AND BEVERAGE | $27 |
| Jun 5, 2018 | NANA GREERS FAMILY TABLE | FOOD AND BEVERAGE | $37 |
| Jun 5, 2018 | MIDTOWN FAMILY RESTAURANT | FOOD AND BEVERAGE | $26 |
| Jun 5, 2018 | MCDONALD'S | FOOD AND BEVERAGE | $9 |
| Jun 5, 2018 | MAYBERRY'S COFFEE HOUSE | FOOD AND BEVERAGE | $20 |
| Jun 5, 2018 | KABRICK, TRAVIS | ACCOUNTING AND COMPLIANCE | $250 |
| Jun 5, 2018 | INSPIREU BAKE SHOPPE | FOOD AND BEVERAGE | $17 |
| Jun 5, 2018 | HY-VEE | FOOD AND BEVERAGE | $15 |
| Jun 5, 2018 | HOLIDAY INN EXPRESS | LODGING | $117 |
| Jun 5, 2018 | GEORGE & NICKS PIZZA | FOOD AND BEVERAGE | $24 |
| Jun 5, 2018 | FRONTIER RESTAURANT | FOOD AND BEVERAGE | $37 |