$966K
Total disbursements
42
Distinct vendors
158
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$966Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $621,566 | 8 |
| Strategy & Research | $133,895 | 7 |
| Digital | $72,650 | 12 |
| Print & Mail | $72,372 | 33 |
| Fundraising | $32,552 | 57 |
| Travel & Events | $14,900 | 17 |
| Legal & Compliance | $8,968 | 8 |
| Other / Unclassified | $4,134 | 1 |
| Wages & Payroll | $2,411 | 4 |
| Admin & Office | $1,598 | 8 |
| Software & Tech | $528 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Sep 12, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $540 |
| Sep 11, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $600 |
| Sep 1, 2022 | SDP CAGING | CAGING | $48 |
| Aug 31, 2022 | ANEDOT | CREDIT CARD FEES | $414 |
| Aug 25, 2022 | MAILCHIMP | EMAILS | $297 |
| Aug 23, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,712 |
| Aug 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Aug 16, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 15, 2022 | THE LUKENS COMPANY | CAMPAIGN CONSULTING AND TRAVEL | $7,451 |
| Aug 15, 2022 | STAR NEWS DIGITAL MEDIA | PRINT ADS | $1,485 |
| Aug 15, 2022 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Aug 15, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 12, 2022 | PERSON 2 PERSON | TEXTING | $19,192 |
| Aug 12, 2022 | FP1 Strategies, LLC | MEDIA PLACEMENT | $12,319 |
| Aug 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 11, 2022 | CERVANTES, CHRISTIAN | EXPENSE REIMBURSEMENT | $140 |
| Aug 11, 2022 | BROWN, BOB | MILEAGE | $377 |
| Aug 10, 2022 | TAG LLC | DIGITAL CONSULTING | $15,295 |
| Aug 9, 2022 | RACHEL BARRETT AND COMPANY, LLC | FUNDRAISING CONSULTING | $923 |