$19K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Jan 2022 – Jul 2022
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $11,657 | 9 |
| Travel & Events | $4,271 | 5 |
| Fundraising | $3,000 | 1 |
| Print & Mail | $274 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2022 | BPM MARKETING LLC | DIGITAL CONSULTING SERVICES | $916 |
| Jul 6, 2022 | KALIK & ASSOCIATES, INC. | CAMPAIGN FINANCE REPORTING SERVICES | $3,000 |
| Jun 9, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $631 |
| Jun 6, 2022 | BPM MARKETING LLC | DIGITAL CONSULTING SERVICES | $320 |
| May 31, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $900 |
| May 25, 2022 | DELTA AIR | TRAVEL EXPENSES | $662 |
| May 25, 2022 | DELTA AIR | TRAVEL EXPENSES | $662 |
| May 25, 2022 | DELTA AIR | TRAVEL EXPENSES | $662 |
| May 19, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $600 |
| May 11, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $400 |
| May 4, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $250 |
| Apr 15, 2022 | BPM MARKETING LLC | DIGITAL CONSULTING SERVICES | $4,000 |
| Mar 30, 2022 | L2, INC. | SOFTWARE SERVICES | $3,640 |
| Mar 14, 2022 | DELTA AIR | TRAVEL EXPENSES/NOT A DUPLICATE | $1,143 |
| Mar 14, 2022 | DELTA AIR | TRAVEL EXPENSES | $1,143 |
| Jan 18, 2022 | HEYRMAN PRINTING | PRINTING SERVICES | $274 |