$147K
Total disbursements
18
Distinct vendors
78
Disbursement rows
Oct 2021 – Apr 2022
Activity window
$147Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $55,795 | 20 |
| Print & Mail | $22,965 | 16 |
| Strategy & Research | $20,800 | 5 |
| Digital | $14,575 | 3 |
| Fundraising | $11,015 | 26 |
| Software & Tech | $9,933 | 5 |
| Media | $9,117 | 1 |
| Contributions & Transfers | $2,611 | 1 |
| Admin & Office | $352 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2022 | FERMO, PAUL | WEBSITE DEVELOPMENT AND DESIGN | $3,183 |
| Apr 27, 2022 | BRYSON GILLETTE, LLC | WEBSITE DEVELOPMENT AND DESIGN | $9,117 |
| Apr 26, 2022 | GRASSROOTS ANALYTICS | DATA ACQUISITION | $575 |
| Apr 15, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $594 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | POSTAGE | $9 |
| Apr 11, 2022 | USPS | OFFICE SUPPLIES | $357 |
| Apr 11, 2022 | STAPLES | OFFICE SUPPLIES | $352 |
| Apr 11, 2022 | LEVITTOWN PRINTING INC. | PRINTING | $1,052 |
| Apr 11, 2022 | LEVITTOWN PRINTING INC. | PRINTING | $440 |
| Apr 11, 2022 | SALANITRI, DANIELLE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $2,611 |
| Apr 11, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $247 |
| Mar 31, 2022 | SALANITRI, DANIELLE | SALARY | $2,995 |
| Mar 31, 2022 | PAYROLL DATA PROCESSING | PAYROLL | $2,995 |
| Mar 31, 2022 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,654 |
| Mar 30, 2022 | SORENSON STRATEGIES, LLC | FUNDRAISING CONSULTING | $3,000 |