$39K
Total disbursements
11
Distinct vendors
41
Disbursement rows
Nov 2021 – Sep 2022
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,878 | 14 |
| Print & Mail | $7,948 | 9 |
| Digital | $5,000 | 1 |
| Travel & Events | $946 | 7 |
| Admin & Office | $854 | 9 |
| Software & Tech | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | $5,955 |
| Sep 17, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | $2,252 |
| Sep 17, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | $486 |
| Sep 17, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: INTEREST, FUEL AND CELL PHONE | $339 |
| Jul 20, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $113 |
| Jul 14, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: CELLPHONE, FILING FEE, CONTRIBUTION, AND TRAVEL | $230 |
| Jun 30, 2022 | FEATHER FALLS MINI MART | FUEL | $98 |
| Jun 30, 2022 | CONSUMER CELLULAR INC. | CELL PHONE | $43 |
| Jun 17, 2022 | SAPPHIRE GROUP LLC | STRATEGIC CONSULTING AND DIGITAL ADVERTISING | $5,000 |
| Jun 8, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $378 |
| Jun 7, 2022 | FEATHER FALLS MINI MART | FUEL | $63 |
| Jun 7, 2022 | CONSUMER CELLULAR INC. | CELL PHONE | $43 |
| Jun 7, 2022 | ARCO | FUEL | $127 |
| Jun 7, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: CIVIC CONTRIBUTION, FILING FEE, OFFICE SUPPLIES, AND FUEL | $222 |
| May 16, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $154 |
| May 16, 2022 | SAPPHIRE GROUP LLC | SIGNS AND PRINTING | $1,614 |
| May 9, 2022 | SAPPHIRE GROUP LLC | SIGNS AND PRINTING | $2,000 |
| May 9, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: CIVIC CONTRIBUTION, CELL PHONE, FILING FEE, TRAVEL, CONTRIBUTION, NON FEDERAL C | $353 |
| May 9, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT: INTEREST OFFICE SUPPLIES, AND CELL PHONE | $107 |
| May 3, 2022 | FEATHER FALLS MINI MART | FUEL | $62 |