$2.21M
Total disbursements
93
Distinct vendors
731
Disbursement rows
Nov 2019 – Sep 2021
Activity window
$1.48Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,531,829 | 44 |
| Strategy & Research | $191,602 | 40 |
| Fundraising | $185,919 | 301 |
| Print & Mail | $80,631 | 111 |
| Media | $70,087 | 27 |
| Software & Tech | $52,556 | 56 |
| Contributions & Transfers | $31,135 | 15 |
| Travel & Events | $22,498 | 49 |
| Legal & Compliance | $20,455 | 17 |
| Wages & Payroll | $16,083 | 11 |
| Admin & Office | $6,370 | 41 |
| Other / Unclassified | $4,761 | 15 |
| Field & Voter Contact | $476 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2021 | SPELLCITY, MIKAYLA | PAYROLL | $1,000 |
| Aug 29, 2021 | OFFICE DEPOT | OFFICE SUPPLIES | $12 |
| Aug 29, 2021 | CECI'S CULINARY TOUR, INC | EVENT COSTS | $899 |
| Aug 17, 2021 | HIGHLAND BREWING COMPANY | EVENT SPACE RENTAL | $1,346 |
| Aug 17, 2021 | AMAZON MARKETPLACE | OFFICE SUPPLIES | $52 |
| Aug 4, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $250 |
| Aug 2, 2021 | CO SCHEDULE | OFFICE SUPPLIES | $144 |
| Aug 1, 2021 | ZOOM.US | OFFICE SUPPLIES | $150 |
| Jul 29, 2021 | HIGHLAND BREWING COMPANY | EVENT SPACE RENTAL | $2,204 |
| Jul 22, 2021 | MCALLISTER, JAMES | FINANCIAL CONSULTING SERVICES | $2,000 |
| Jul 15, 2021 | AMAZON MARKETPLACE | OFFICE SUPPLIES | $92 |
| Jul 15, 2021 | AMAZON MARKETPLACE | OFFICE SUPPLIES | $68 |
| Jul 8, 2021 | OFFICE DEPOT | OFFICE SUPPLIES | $62 |
| Jul 8, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $250 |
| Jul 7, 2021 | PISGAH LEGAL SERVICES | LEGAL SERVICES | $2,500 |
| Jun 10, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $250 |
| Jun 7, 2021 | OFFICE DEPOT | OFFICE SUPPLIES | $66 |
| May 24, 2021 | GOOGLE APPS | OFFICE SUPPLIES | $1,000 |
| May 21, 2021 | MCALLISTER, JAMES | FINANCIAL CONSULTING SERVICES | $2,000 |
| May 18, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $250 |