$37K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Dec 2018 – Feb 2019
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,000 | 1 |
| Media | $8,000 | 1 |
| Print & Mail | $1,000 | 1 |
| Admin & Office | $321 | 1 |
| Fundraising | $295 | 1 |
| Other / Unclassified | $250 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2019 | PEAK STRATEGIC SOLUTIONS | REIMBURSEMENT - OFFICE SUPPLIES | $321 |
| Jan 29, 2019 | ASP MEDIA | CONSULTING SERVICES - FUNDRAISING, ADMIN, DIGITAL | $27,000 |
| Jan 16, 2019 | American Express Company | ANNUAL CARD FEE | $295 |
| Jan 14, 2019 | GREAT BOWERY, INC. | PURCHASE OF RIGHTS TO USE IMAGE | $250 |
| Dec 31, 2018 | GREENLIGHT MEDIA STRATEGIES | GRAPHIC DESIGN SERVICES | $1,000 |
| Dec 5, 2018 | ASP MEDIA | VIDEO PRODUCTION | $8,000 |