$59K
Total disbursements
25
Distinct vendors
120
Disbursement rows
Jan 2019 – Sep 2019
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $14,483 | 6 |
| Fundraising | $11,568 | 8 |
| Software & Tech | $9,057 | 13 |
| Travel & Events | $7,313 | 23 |
| Strategy & Research | $5,865 | 10 |
| Digital | $4,803 | 6 |
| Legal & Compliance | $2,500 | 5 |
| Other / Unclassified | $2,161 | 25 |
| Media | $600 | 1 |
| Admin & Office | $543 | 18 |
| Print & Mail | $324 | 4 |
| Contributions & Transfers | $262 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | ActBlue, LLC | FEES | $0 |
| Sep 29, 2019 | ActBlue, LLC | FEES | $4 |
| Sep 28, 2019 | COLE, MARQUS | REIMBURSEMENT FOR EXPENSES | $262 |
| Sep 25, 2019 | WELLS FARGO | FEE | $35 |
| Sep 24, 2019 | MANUEL'S TAVERN | EVENT COST | $227 |
| Sep 22, 2019 | ActBlue, LLC | FEES | $1 |
| Sep 15, 2019 | ActBlue, LLC | FEES | $1 |
| Sep 8, 2019 | ActBlue, LLC | FEES | $2 |
| Sep 5, 2019 | WELLS FARGO | FEES | $35 |
| Sep 4, 2019 | WELLS FARGO | FEES | $105 |
| Sep 4, 2019 | GUSTO PAYROLL SERVICES | PAYROLL SERVICES | $45 |
| Sep 3, 2019 | WELLS FARGO | FEES | $10 |
| Sep 3, 2019 | NGPVAN | MERCH FEES | $7 |
| Sep 3, 2019 | NGPVAN | DATA MANAGEMENT | $1,150 |
| Sep 1, 2019 | ActBlue, LLC | FEES | $3 |
| Aug 30, 2019 | WELLS FARGO | FEE | $10 |
| Aug 25, 2019 | ActBlue, LLC | FEES | $13 |
| Aug 18, 2019 | ActBlue, LLC | FEES | $1 |
| Aug 12, 2019 | CAMPAIGNS BY VINCENT | COMPLIANCE CONSULTING | $500 |
| Aug 11, 2019 | ActBlue, LLC | FEES | $1 |