$294K
Total disbursements
45
Distinct vendors
166
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$294Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $96,278 | 21 |
| Media | $70,408 | 11 |
| Digital | $60,244 | 8 |
| Travel & Events | $18,973 | 43 |
| Admin & Office | $14,117 | 14 |
| Fundraising | $12,618 | 49 |
| Legal & Compliance | $11,925 | 8 |
| Print & Mail | $8,280 | 11 |
| Other / Unclassified | $700 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | PEOPLE'S BANK | BANK FEES | $15 |
| Jun 26, 2020 | BULLFEATHERS | FOOD AND BEVERAGE | $50 |
| Jun 11, 2020 | Stripe, Inc. | CREDIT CARD FEES | $15 |
| Jun 9, 2020 | ENTERPRISE | TRAVEL | $54 |
| Jun 5, 2020 | ALASKA AIR | TRAVEL | $498 |
| Jun 2, 2020 | UPS | POSTAGE | $461 |
| Jun 2, 2020 | ALASKA AIR | TRAVEL | $543 |
| Jun 2, 2020 | ALASKA AIR | TRAVEL | $9 |
| Jun 1, 2020 | CHEVRON | TRAVEL | $20 |
| May 31, 2020 | Stripe, Inc. | CREDIT CARD FEES | $921 |
| May 31, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,000 |
| May 29, 2020 | CHEVRON | TRAVEL | $20 |
| May 26, 2020 | ARISTOTLE | DATA | $525 |
| May 22, 2020 | PEOPLE'S BANK | BANK FEES | $25 |
| May 22, 2020 | DORNAN, JAMES | CAMPAIGN CONSULTING | $2,000 |
| May 22, 2020 | CHEVRON | TRAVEL | $69 |
| May 21, 2020 | ARISTOTLE | DATA | $3,300 |
| May 20, 2020 | PEOPLE'S BANK | BANK FEES | $25 |
| May 20, 2020 | MAY PLACEMENT GROUP | MEDIA PLACEMENT | $8,995 |
| May 20, 2020 | CHEVRON | TRAVEL | $96 |