$24K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $11,849 | 6 |
| Fundraising | $5,990 | 9 |
| Digital | $5,000 | 2 |
| Other / Unclassified | $1,325 | 1 |
| Travel & Events | $169 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,150 |
| Dec 2, 2019 | BEAR FLAG | CREDIT CARD TRANSACTION FEES | $10 |
| Dec 2, 2019 | ANEDOT | CREDIT CARD TRANSACTION FEES | $5 |
| Nov 30, 2019 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,400 |
| Nov 30, 2019 | BEAR FLAG | CREDIT CARD TRANSACTION FEES | $818 |
| Nov 30, 2019 | ANEDOT | CREDIT CARD TRANSACTION FEES | $268 |
| Oct 31, 2019 | BEAR FLAG | CREDIT CARD TRANSACTIONS FEES | $390 |
| Oct 30, 2019 | CONNELL DONATELLI, INC. | DIGITAL AD COSTS | $3,500 |
| Oct 30, 2019 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,400 |
| Oct 30, 2019 | BEAR FLAG | WEB COSTS | $1,500 |
| Oct 30, 2019 | BEAR FLAG | EMAIL FUNDRAISING SERVICES | $2,761 |
| Oct 30, 2019 | BEAR FLAG | WEBSITE COSTS | $5,499 |
| Oct 30, 2019 | ANEDOT | CREDIT CARD TRANSACTIONS FEES | $104 |
| Oct 16, 2019 | CAMPAIGN COMPLIANCE GROUP | COMPLIANCE SERVICES | $1,000 |
| Oct 16, 2019 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,400 |
| Sep 30, 2019 | BEAR FLAG | FUNDRAISING COMMISSION COSTS | $1,245 |
| Sep 30, 2019 | ANEDOT | CREDIT CARD TRANSACTIONS FEES | $387 |
| Sep 17, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 12, 2019 | BANK OF AMERICA | CHECK PRINTING | $154 |
| Sep 9, 2019 | FRICKE - PERSONAL FUNDS, BRANDON | INKIND: VIDEO & KICKOFF COSTS | $1,325 |