$1.27M
Total disbursements
96
Distinct vendors
620
Disbursement rows
Dec 2021 – Jan 2023
Activity window
$1.14Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $480,901 | 48 |
| Wages & Payroll | $391,328 | 221 |
| Print & Mail | $119,672 | 63 |
| Fundraising | $109,709 | 98 |
| Legal & Compliance | $47,830 | 24 |
| Strategy & Research | $46,000 | 4 |
| Media | $22,158 | 4 |
| Software & Tech | $20,758 | 45 |
| Travel & Events | $18,883 | 69 |
| Admin & Office | $8,084 | 35 |
| Other / Unclassified | $4,727 | 4 |
| Contributions & Transfers | $1,595 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2023 | PAYDATA PAYROLL SERVICES INC | PAYROLL FEE | $222 |
| Jan 25, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Jan 24, 2023 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 23, 2023 | SQUARESPACE | SOFTWARE | $288 |
| Jan 18, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Jan 18, 2023 | SQUARESPACE | SOFTWARE | $20 |
| Jan 18, 2023 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL CONSULTING | $375 |
| Dec 21, 2022 | SQUARESPACE | SOFTWARE | $36 |
| Dec 7, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Dec 6, 2022 | THE BRANDON REPORTER | PRINT ADVERTISING | $200 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $70 |
| Nov 22, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 21, 2022 | SQUARESPACE | SOFTWARE | $36 |
| Nov 21, 2022 | CARMEN GEORGE WEDDINGS | VOID CHECK CUT 5/12/2022, NO SERVICES RENDERED | -$362 |
| Nov 16, 2022 | BETTY FELDMAN, INC | COMMUNICATIONS CONSULTING | $1,000 |
| Nov 16, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Nov 4, 2022 | THE BRANDON REPORTER | PRINT ADVERTISING | $200 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $32 |
| Oct 25, 2022 | WERBEL, SAM | SALARY | $600 |
| Oct 21, 2022 | SQUARESPACE | SOFTWARE | $36 |