$19K
Total disbursements
4
Distinct vendors
14
Disbursement rows
May 2021 – Dec 2021
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,243 | 5 |
| Digital | $8,535 | 1 |
| Fundraising | $577 | 8 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2021 | STRATEGIC IMPACT | POLITICAL STRATEGY CONSULTING / DIRECT MAIL PROCESSING SERVICES | $1,050 |
| Dec 19, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,050 |
| Jul 7, 2021 | THE PROSPER GROUP | DIGITAL FUNDRAISING CONSULTING / DIGITAL MEDIA / WEB SERVICE | $8,535 |
| Jun 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Jun 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $47 |
| Jun 21, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $38 |
| Jun 13, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $111 |
| Jun 13, 2021 | STRATEGIC IMPACT | MANAGEMENT CONSULTING | $3,510 |
| Jun 13, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $863 |
| Jun 7, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Jun 2, 2021 | STRATEGIC IMPACT | MANAGEMENT CONSULTING / GRAPHIC DESIGN / BANK FEE | $3,770 |
| May 31, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| May 24, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $128 |
| May 17, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $122 |