$167K
Total disbursements
8
Distinct vendors
43
Disbursement rows
Aug 2021 – Jan 2022
Activity window
$167Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $67,111 | 2 |
| Digital | $46,043 | 5 |
| Print & Mail | $37,796 | 2 |
| Legal & Compliance | $11,083 | 11 |
| Fundraising | $3,329 | 21 |
| Software & Tech | $1,400 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2022 | INTUIT | SUBSCRIPTIONS - DATABASE SERVICES | $54 |
| Jan 21, 2022 | TRUIST | BANK FEE | $15 |
| Jan 19, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Jan 12, 2022 | CMDI | SUBSCRIPTION - DATABASE SERVICES | $800 |
| Jan 5, 2022 | TRUIST | BANK FEE | $165 |
| Dec 22, 2021 | INTUIT | SUBSCRIPTION - DATABASE SERVICES | $54 |
| Dec 21, 2021 | BB&T | BANK SERVICE FEES | $15 |
| Dec 17, 2021 | MURPHY NASICA FRONTIER | CAMPAIGN MANAGEMENT CONSULTING | $55,611 |
| Dec 17, 2021 | CONVERT DIGITAL LLC | DIGITAL STRATEGY CONSULTING | $3,648 |
| Dec 9, 2021 | CMDI | SUBSCRIPTION - DATABASE SERVICES | $600 |
| Dec 8, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Dec 7, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $10 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $44 |
| Nov 23, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $210 |
| Nov 22, 2021 | MURPHY NASICA FRONTIER | MEDIA CONSULTING | $11,500 |
| Nov 22, 2021 | INTUIT | SUBSCRIPTION - DATABASE SERVICES | $54 |
| Nov 22, 2021 | BB&T | BANK SERVICE FEES | $37 |
| Nov 16, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $159 |
| Nov 11, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,053 |
| Nov 11, 2021 | CONVERT DIGITAL LLC | DIGITAL STRATEGY CONSULTING | $3,857 |