$163K
Total disbursements
36
Distinct vendors
113
Disbursement rows
Apr 2021 – Jul 2022
Activity window
$119Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $57,456 | 19 |
| Fundraising | $37,500 | 33 |
| Other / Unclassified | $15,702 | 10 |
| Legal & Compliance | $14,289 | 19 |
| Print & Mail | $8,291 | 8 |
| Travel & Events | $8,112 | 7 |
| Digital | $6,349 | 7 |
| Media | $6,100 | 4 |
| Wages & Payroll | $5,547 | 3 |
| Software & Tech | $3,035 | 1 |
| Contributions & Transfers | $550 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $193 |
| Jul 11, 2022 | CRUZ, ROBERT 'ROB' | CAMPAIGN CONSULTING | $7,300 |
| Jul 7, 2022 | GIUILANA, JOEY | CAMPAIGN CONSULTING | $1,500 |
| Jul 7, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 7, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $950 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD FEES | $61 |
| Jun 21, 2022 | TEXTING FOR LESS | TEXTING | $759 |
| Jun 13, 2022 | TEXTING FOR LESS | TEXTING | $1,264 |
| Jun 13, 2022 | PELICAN MARKETING | PRINTING | $375 |
| Jun 8, 2022 | ANEDOT | CREDIT CARD FEES | $11 |
| Jun 6, 2022 | TEXTING FOR LESS | TEXTING | $1,330 |
| Jun 6, 2022 | MNG INC | PRINTING | $655 |
| Jun 6, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 6, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $990 |
| Jun 2, 2022 | GIUILANA, JOEY | CAMPAIGN CONSULTING | $1,500 |
| May 31, 2022 | ANEDOT | CREDIT CARD FEES | $29 |
| May 26, 2022 | CRUZ, ROBERT | CAMPAIGN CONSULTING | $5,500 |
| May 23, 2022 | JDV PRODUCTIONS LLC | FUNDRAISING EVENTS | $1,710 |
| May 22, 2022 | MNG INC | PRINTING | $2,203 |