$575K
Total disbursements
22
Distinct vendors
212
Disbursement rows
Feb 2020 – Dec 2020
Activity window
$575Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $174,648 | 97 |
| Software & Tech | $151,190 | 13 |
| Digital | $117,735 | 15 |
| Legal & Compliance | $66,281 | 18 |
| Wages & Payroll | $63,595 | 56 |
| Print & Mail | $1,541 | 12 |
| Media | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $6,000 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $24 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Nov 23, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE LICENSING | $10,000 |
| Nov 23, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE LICENSING | $10,000 |
| Nov 23, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE LICENSING | $10,000 |
| Nov 23, 2020 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | $73 |
| Nov 23, 2020 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $10,000 |
| Nov 23, 2020 | Google LLC | INTERNET SERVICES | $69 |
| Nov 23, 2020 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | $69 |
| Nov 23, 2020 | Aisle 518 Strategies, LLC | DIGITAL CONSULTING FEE | $5,000 |
| Nov 23, 2020 | Aisle 518 Strategies, LLC | DIGITAL CONSULTING FEE | $10,000 |
| Nov 23, 2020 | Aisle 518 Strategies, LLC | DIGITAL CONSULTING FEE | $18,700 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Nov 15, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $57 |
| Nov 8, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $60 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |
| Nov 2, 2020 | PARAGON PAYMENT SOLUTIONS, INC. | MERCHANT FEES | $227 |