$12K
Total disbursements
18
Distinct vendors
21
Disbursement rows
May 2018 – Mar 2020
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,073 | 3 |
| Media | $3,169 | 1 |
| Travel & Events | $1,032 | 13 |
| Other / Unclassified | $300 | 1 |
| Software & Tech | $250 | 1 |
| Fundraising | $70 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | IMPERIAL INDEPENDENT MEDIA LLC | ADVERTISING, CONSULTING | $3,169 |
| Mar 26, 2020 | IMPERIAL INDEPENDENT MEDIA LLC | CONSULTING | $369 |
| Oct 28, 2019 | IMPERIAL INDEPENDENT MEDIA, LLC | CONSULTING | $2,454 |
| Dec 31, 2018 | CONOCO | FUEL | $85 |
| Dec 31, 2018 | WAL-MART | FUEL | $70 |
| Aug 20, 2018 | CITY MARKET | FUEL | $70 |
| Aug 20, 2018 | BIG D FUEL | FUEL | $186 |
| Aug 17, 2018 | SMITH'S FUEL CENTER | FUEL | $50 |
| Aug 14, 2018 | SAFEWAY FUEL | FUEL | $60 |
| Aug 14, 2018 | EXXON MOBIL | FUEL | $95 |
| Aug 13, 2018 | PHILLIPS 66 | FUEL | $54 |
| Aug 13, 2018 | MAVERICK COUNTRY STORE | FUEL | $34 |
| Aug 10, 2018 | USA GASOLINE | FUEL | $80 |
| Aug 6, 2018 | SAM'S CLUB | FUEL | $75 |
| Jul 30, 2018 | IMPERIAL INDEPENDENT MEDIA, LLC | WEBSITE WORK | $250 |
| Jul 16, 2018 | HOLIDAY | FUEL | $98 |
| Jul 16, 2018 | KUM & GO | FUEL | $75 |
| Jul 9, 2018 | ANEDOT | PAYMENT PROCESSING | $5 |
| Jul 2, 2018 | JAMES KIM DESIGN | GRAPHIC DESIGN | $300 |
| Jun 28, 2018 | ANEDOT | PAYMENT PROCESSOR | $65 |