$102K
Total disbursements
22
Distinct vendors
37
Disbursement rows
Oct 2021 – May 2022
Activity window
$102Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,636 | 5 |
| Digital | $31,597 | 11 |
| Travel & Events | $13,063 | 8 |
| Strategy & Research | $11,613 | 5 |
| Legal & Compliance | $6,624 | 2 |
| Software & Tech | $2,226 | 1 |
| Media | $2,000 | 1 |
| Print & Mail | $1,072 | 2 |
| Other / Unclassified | $866 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2022 | GOLDFINCH PARTNERS | CAMPAIGN STRATEGY CONSULTING | $2,977 |
| Mar 31, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $436 |
| Mar 31, 2022 | GOLDFINCH PARTNERS | DIGITAL SERVICES | $937 |
| Mar 25, 2022 | MAILCHIMP | EMAIL SERVICES | $170 |
| Mar 23, 2022 | PUSH DIGITAL LLC | DIGIATL SERVICES | $80 |
| Mar 23, 2022 | COLLINS CONSULTING | COMPLIANCE CONSULTING | $3,600 |
| Mar 22, 2022 | MADISON HOLMES CONSULTING | FUNDRAISING STRATEGY CONSULTING | $10,533 |
| Mar 15, 2022 | PUSH DIGITAL LLC | DIGITAL SERVICES | $3,063 |
| Mar 15, 2022 | GOLDFINCH PARTNERS | CAMPAIGN STRATEGY CONSULTING | $2,000 |
| Mar 9, 2022 | BIRCHWOOD MANOR | EVENT LOCATION | $4,798 |
| Feb 26, 2022 | PUSH DIGITAL LLC | DIGITAL SERVICES | $15,000 |
| Feb 21, 2022 | HANOVER FLORAL CO INC | FLOWERS FOR EVENT | $380 |
| Feb 18, 2022 | PARTY CONNECTIONS | EVENT SUPPLIES | $903 |
| Feb 17, 2022 | TRITOWN REPUBLICAN CLUB | EVENT FEE | $250 |
| Feb 15, 2022 | PUSH DIGITAL LLC | DIGITAL SERVICES | $3,045 |
| Feb 15, 2022 | GOLDFINCH PARTNERS | CAMPAIGN STRATEGY CONSULTING | $939 |
| Feb 15, 2022 | GOLDFINCH PARTNERS | CAMPAIGN STRATEGY CONSULTING | $2,000 |
| Feb 10, 2022 | PARTY CONNECTIONS | EVENT SUPPLIES | $1,540 |
| Feb 10, 2022 | MY LIMO | EVENT TRANSPORTATION | $535 |
| Feb 10, 2022 | MANUAEL CARABEI | EVENT PHOTOGRAPHER | $500 |