$5K
Direct disbursements
9
Distinct vendors
12
Disbursement rows
Jan 2019 – Sep 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,000 | 1 |
| Software & Tech | $1,744 | 3 |
| Legal & Compliance | $623 | 1 |
| Print & Mail | $303 | 1 |
| Travel & Events | $278 | 4 |
| Fundraising | $136 | 1 |
| Digital | $18 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | LYFT | TRAVEL - TAXI | $10 |
| Sep 30, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $18 |
| Sep 20, 2019 | LYFT | TRAVEL - TAXI | $15 |
| Sep 20, 2019 | LYFT | TRAVEL - TAXI | $14 |
| Sep 5, 2019 | AIRBNB.COM | TRAVEL - LODGING | $239 |
| Aug 29, 2019 | TRIBORA PRINTING | PRINTING | $303 |
| Aug 8, 2019 | L2 POLITICAL | ADVERTISING | $500 |
| Jul 16, 2019 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $623 |
| Jul 1, 2019 | CROWDPAC | MERCHANT SERVICE FEE | $136 |
| Feb 20, 2019 | ALLISON MAHER | IT CONSULTING | $2,000 |
| Jan 13, 2019 | SQUARESPACE INC. | IT - WEBSITE SERVICES | $1,010 |
| Jan 13, 2019 | SQUARESPACE INC. | IT - WEBSITE SERVICES | $234 |