$317K
Total disbursements
53
Distinct vendors
329
Disbursement rows
Feb 2002 – Apr 2023
Activity window
$229Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $75,122 | 18 |
| Digital | $73,296 | 45 |
| Strategy & Research | $41,353 | 8 |
| Legal & Compliance | $39,015 | 15 |
| Travel & Events | $21,611 | 93 |
| Software & Tech | $16,560 | 22 |
| Print & Mail | $14,584 | 28 |
| Contributions & Transfers | $11,907 | 5 |
| Wages & Payroll | $10,033 | 2 |
| Fundraising | $8,095 | 83 |
| Admin & Office | $5,864 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2023 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $32 |
| Jan 25, 2023 | ZALLA OUTDOOR | ADVERTISING | $4,400 |
| Dec 31, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Dec 25, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| Dec 18, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Dec 16, 2022 | Google LLC | WEBSITE HOSTING | $65 |
| Dec 11, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Dec 8, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $111 |
| Dec 8, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $178 |
| Dec 5, 2022 | HERITAGE BANK | BANK FEE | $15 |
| Dec 4, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Nov 29, 2022 | HERITAGE BANK | BANK FEE | $15 |
| Nov 15, 2022 | T & W PRINTING CO | PRINTING | $399 |
| Nov 15, 2022 | T & W PRINTING CO | PRINTING | $1,450 |
| Nov 10, 2022 | KROGER #359 | FOOD & BEVERAGE | $150 |
| Nov 10, 2022 | DIXIE CHILI & DELI | FOOD & BEVERAGE | $600 |
| Nov 10, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $535 |
| Nov 9, 2022 | KROGER #359 | FOOD & BEVERAGE | $80 |
| Nov 8, 2022 | NGPVAN | DATABASE SERVICES | $1,000 |
| Nov 7, 2022 | HERITAGE BANK | BANK FEE | $15 |