$11K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Jul 2019 – Jun 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,529 | 7 |
| Software & Tech | $4,213 | 7 |
| Print & Mail | $949 | 2 |
| Fundraising | $584 | 1 |
| Media | $50 | 1 |
| Admin & Office | $23 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2020 | POLYMATHUS | WEBSITE ADMIN | $594 |
| Jun 5, 2020 | NATION BUILDERS | WEB SITE | $1,406 |
| May 31, 2020 | POLYMATHUS | WEBSITE ADMIN | $815 |
| May 15, 2020 | PLOYMATHUS | WEB SITE SET UP & TEXT | $1,435 |
| May 4, 2020 | POLYMATHUS | WEB SITE | $975 |
| Apr 30, 2020 | NATION BUILDERS | WEB SITE | $707 |
| Apr 17, 2020 | THE IOWA STANDARD | AD | $50 |
| Apr 8, 2020 | POLYMATHUS | WEB SITE | $571 |
| Mar 30, 2020 | NATION BUILDERS | WEB SITE HOST | $707 |
| Mar 11, 2020 | NATION BUILDERS | WEB SITE HOST | $707 |
| Jan 29, 2020 | NATION BUILDERS | WEB SITE HOST | $707 |
| Jan 22, 2020 | FEC | TRAINING | $60 |
| Jan 9, 2020 | VISTA PRINT | BUSINESS CARDS | $650 |
| Jan 5, 2020 | NATION BUILDERS | WEB SITE HOST | $280 |
| Sep 19, 2019 | COMMUNITY 1ST CREDIT UNION | CHECKS | $23 |
| Sep 19, 2019 | NATION BUILDER | WEBSITE HOST | $584 |
| Sep 6, 2019 | POLYMATHUS | WEBSITE | $403 |
| Aug 2, 2019 | RAMACKER ENTERPRISES INC | T SHIRTS | $375 |
| Jul 30, 2019 | VISTA PRINT | BUSINESS CARDS | $299 |