$113K
Total disbursements
28
Distinct vendors
150
Disbursement rows
Oct 2021 – Sep 2022
Activity window
$113Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $50,263 | 54 |
| Fundraising | $23,721 | 33 |
| Travel & Events | $13,023 | 21 |
| Contributions & Transfers | $6,934 | 5 |
| Admin & Office | $6,870 | 13 |
| Legal & Compliance | $5,833 | 2 |
| Strategy & Research | $4,500 | 6 |
| Print & Mail | $2,138 | 9 |
| Software & Tech | $410 | 6 |
| Other / Unclassified | -$650 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jul 21, 2022 | COZZENS, JEFF | IN-KIND - CONTRIBUTION REFUND | $2,900 |
| Jun 30, 2022 | JAMESTOWN ASSOCIATES | VOID LOST CHECK 4/27/22 WEBSITE SERVICES, SEE REISSUE 6/30/22 | -$62 |
| Jun 30, 2022 | JAMESTOWN ASSOCIATES | REISSUE OF 4/27/22 LOST CHECK - WEBSITE SERVICES | $62 |
| Jun 2, 2022 | Gusto, Inc. | PAYROLL PROCESSING EXPENSE | $45 |
| May 12, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $2 |
| May 12, 2022 | STARRING, PAUL | PAYROLL EXPENSE | $1,385 |
| May 12, 2022 | Gusto, Inc. | PAYROLL TAXES | $230 |
| May 12, 2022 | Gusto, Inc. | PAYROLL EXPENSE - SEE MEMO ITEMS | $1,385 |
| May 10, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,849 |
| May 3, 2022 | Gusto, Inc. | PAYROLL PROCESSING EXPENSE | $51 |
| Apr 28, 2022 | STARRING, PAUL | PAYROLL EXPENSE | $4,012 |
| Apr 28, 2022 | Gusto, Inc. | PAYROLL EXPENSE - SEE MEMO ITEMS | $4,012 |
| Apr 28, 2022 | Gusto, Inc. | PAYROLL TAXES | $926 |
| Apr 27, 2022 | JAMESTOWN ASSOCIATES | WEBSITE SERVICES | $62 |
| Apr 27, 2022 | COZZENS, JEFF | MILEAGE REIMBURSEMENT | $535 |
| Apr 26, 2022 | SICKELS, JERRY L | WAGES | $750 |
| Apr 26, 2022 | Gusto, Inc. | CONTRACTOR SERVICES - SEE MEMO ITEM | $750 |
| Apr 26, 2022 | DEER CREEK VENTURES | RENT | $1,300 |
| Apr 19, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEES | $8 |