$103K
Total disbursements
16
Distinct vendors
36
Disbursement rows
May 2019 – Aug 2019
Activity window
$103Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $43,740 | 2 |
| Legal & Compliance | $32,592 | 5 |
| Software & Tech | $8,000 | 3 |
| Wages & Payroll | $7,050 | 4 |
| Other / Unclassified | $3,488 | 3 |
| Fundraising | $2,761 | 13 |
| Digital | $2,615 | 2 |
| Print & Mail | $2,329 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2019 | AKERMAN LLP | LEGAL SERVICES | $3,000 |
| Aug 15, 2019 | AKERMAN LLP | LEGAL SERVICES | $3,000 |
| Jul 19, 2019 | MCCALL, AVA | SALARY | $300 |
| Jul 18, 2019 | C & D PRINTING | PRINTING | $514 |
| Jul 18, 2019 | FLAPPY'S PRINT SHOP | PRINTING | $438 |
| Jul 18, 2019 | BURNES, ELLEN DR | REIMBURSEMENT- PRINTING | $952 |
| Jul 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jul 11, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $23 |
| Jun 27, 2019 | MCCALL, AVA | SALARY | $1,500 |
| Jun 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $25 |
| Jun 26, 2019 | GOLDROCK CREATIVE | WEB SERVICES | $750 |
| Jun 20, 2019 | VAN NESS, KYMBERLY | WEBSITE SERVICES | $2,500 |
| Jun 20, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Jun 18, 2019 | AKERMAN LLP | LEGAL SERVICES | $3,000 |
| Jun 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $32 |
| Jun 7, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |
| Jun 3, 2019 | MCCALL, AVA | SALARY | $1,750 |
| Jun 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| May 30, 2019 | RENAISSANCE CAMPAIGN STRATEGIES | POLITICAL CONSULTING | $40,240 |