$57K
Total disbursements
42
Distinct vendors
205
Disbursement rows
Jan 2020 – Jan 2021
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,367 | 38 |
| Travel & Events | $9,418 | 31 |
| Print & Mail | $8,827 | 25 |
| Admin & Office | $7,004 | 29 |
| Software & Tech | $3,241 | 11 |
| Digital | $3,000 | 1 |
| Fundraising | $2,530 | 68 |
| Media | $1,000 | 1 |
| Legal & Compliance | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2021 | ENVISAGE | POLLIE AWARD SUBMISSION | $350 |
| Dec 16, 2020 | MORRISON, DEIRDRE CLARE | PROFESSIONAL FEES | $400 |
| Dec 16, 2020 | BRADSHAW, ANTHONY | WEBSITE MAINTENANCE | $250 |
| Dec 9, 2020 | THE PINK SHELL | MEETING WITH DONOR | $1,125 |
| Dec 3, 2020 | THE PINK SHELL | MEETING WITH DONOR | $293 |
| Nov 24, 2020 | TAYMAX PROMOTIONS INCORPORATED | LOGO ITEMS | $320 |
| Nov 13, 2020 | ENVISAGE | CAMPAIGN STRATEGIST | $2,500 |
| Nov 3, 2020 | THE HISTORIC GREEN MANOR RESTAURANT | WATCH PARTY | $400 |
| Nov 1, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Oct 31, 2020 | HOLIDAY INN FAY | TRAVEL | $113 |
| Oct 31, 2020 | HOLIDAY INN FAY | TRAVEL | $113 |
| Oct 30, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| Oct 25, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Oct 25, 2020 | AMAZON | MISC ITEMS | $37 |
| Oct 23, 2020 | ENVISAGE | TRAVEL | $400 |
| Oct 23, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Oct 22, 2020 | GEORGIA LOCAL SEARCH.COM | SOCIAL MEDIA AD DROP | $3,000 |
| Oct 22, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| Oct 22, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Oct 21, 2020 | EXTREME IMAGES | YARD SIGN STAKES | $107 |