$8K
Direct disbursements
4
Distinct vendors
13
Disbursement rows
Jul 2021 – Oct 2021
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,043 | 1 |
| Print & Mail | $2,100 | 1 |
| Digital | $1,906 | 8 |
| Fundraising | $76 | 3 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2021 | PATRIOT CONSULTING LLC | MEDIA PRODUCTION / DONOR MEMENTOS | $4,043 |
| Oct 14, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,100 |
| Sep 22, 2021 | OnMessage Inc. | WEB SERVICE | $1,066 |
| Sep 22, 2021 | OnMessage Inc. | DIGITAL CONSULTING | $500 |
| Aug 25, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $19 |
| Aug 6, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Aug 4, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $53 |
| Aug 4, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $171 |
| Aug 3, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $0 |
| Aug 2, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $41 |
| Jul 28, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $38 |
| Jul 26, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $53 |
| Jul 23, 2021 | OnMessage Inc. | DIGITAL FUNDRAISING CONSULTING | $38 |