$260K
Total disbursements
19
Distinct vendors
82
Disbursement rows
Apr 2019 – Oct 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $215,100 | 4 |
| Print & Mail | $11,366 | 3 |
| Digital | $8,000 | 1 |
| Software & Tech | $7,720 | 16 |
| Fundraising | $6,398 | 26 |
| Legal & Compliance | $6,272 | 8 |
| Travel & Events | $4,234 | 23 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2020 | IDONATEPRO | DATABASE | $25 |
| Oct 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| Sep 17, 2020 | IDONATEPRO | DATABASE | $25 |
| Aug 17, 2020 | IDONATEPRO | DATABASE | $25 |
| Jul 27, 2020 | HOTEL TONIGHT | LODGING | $552 |
| Jul 17, 2020 | IDONATEPRO | DATABASE | $25 |
| Jul 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| Jun 17, 2020 | IDONATEPRO | DATABASE | $25 |
| May 18, 2020 | IDONATEPRO | DATABASE | $125 |
| Apr 17, 2020 | IDONATEPRO | DATABASE | $125 |
| Apr 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $175 |
| Mar 17, 2020 | USPS | POSTAGE | $254 |
| Mar 17, 2020 | IDONATEPRO | DATABASE | $125 |
| Mar 9, 2020 | HOTEL TONIGHT | LODGING | $236 |
| Feb 18, 2020 | IDONATEPRO | DATABASE | $125 |
| Dec 17, 2019 | IDONATEPRO | DATABASE | $125 |
| Dec 4, 2019 | CONNECT STRATEGIC COMMUNICATION, INC. | WEBSITE | $120 |
| Nov 18, 2019 | IDONATEPRO | DATABASE | $125 |
| Nov 6, 2019 | HOTEL TONIGHT | LODGING | $208 |
| Oct 17, 2019 | IDONATEPRO | DATABASE | $125 |