$13K
Total disbursements
7
Distinct vendors
14
Disbursement rows
Jun 2020 – Dec 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,632 | 6 |
| Fundraising | $1,769 | 1 |
| Print & Mail | $1,516 | 2 |
| Travel & Events | $1,283 | 4 |
| Software & Tech | $147 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2020 | SIMPLE LOGIC LLC | CAMPAIGN CONSULTING | $2,256 |
| Dec 15, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $2,276 |
| Oct 14, 2020 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $1,769 |
| Sep 22, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $750 |
| Sep 15, 2020 | WARWICK DENVER HOTEL | EVENT EXPENSE | $105 |
| Sep 11, 2020 | GODADDY | WEB HOSTING | $147 |
| Sep 4, 2020 | UPS STORE 6811 | PRINTING | $1,191 |
| Aug 28, 2020 | WARWICK DENVER HOTEL | CATERING | $71 |
| Aug 28, 2020 | UPS STORE 6811 | PRINTING | $325 |
| Aug 21, 2020 | WARWICK DENVER HOTEL | CATERING | $1,015 |
| Aug 13, 2020 | UNITEMIZED, UNITEMIZED | FOOD AND/OR BEVERAGE(S) | $91 |
| Jul 22, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $1,900 |
| Jun 24, 2020 | SIMPLE LOGIC LLC | CAMPAIGN CONSULTING | $700 |
| Jun 1, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $750 |