$49K
Total disbursements
13
Distinct vendors
84
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,493 | 67 |
| Media | $16,939 | 4 |
| Print & Mail | $2,606 | 1 |
| Software & Tech | $1,782 | 1 |
| Travel & Events | $1,174 | 7 |
| Admin & Office | $750 | 3 |
| Digital | $94 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2022 | PAINTER, RICHARD | MILEAGE REIMBURSEMENT | $425 |
| Jun 16, 2022 | TONY DOOM SUPPLY CO., INC | DESIGN AND PRINTING OF PALM PIECE, LAWNSIGNS AND STICKERS | $2,606 |
| Jun 16, 2022 | PAINTER, RICHARD | CANDIDATE FILING FEE | $300 |
| Jun 5, 2022 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 4, 2022 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 3, 2022 | ELECTICA USA, LLC | TWITTER FUNDRAISING FEE | $503 |
| May 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $62 |
| May 28, 2022 | FIERST, TODD | CONSULTING FEE | $680 |
| May 28, 2022 | DAHL, KELLY | CONSULTING FEE | $2,500 |
| May 28, 2022 | DAHL, KELLY | CONSULTING FEE | $900 |
| May 27, 2022 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | $2 |
| May 26, 2022 | STANKIEWICZ, ELLEN LYNN | HOTEL ROOM | $144 |
| May 26, 2022 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | $720 |
| May 23, 2022 | PRICELINE | HOTEL ROOM | $144 |
| May 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $189 |
| May 20, 2022 | STANKIEWICZ, ELLEN LYNN | HOTEL ROOM | $140 |
| May 20, 2022 | MCCLELLAND, LEROY | CONSULTING FEE | $800 |
| May 20, 2022 | MCCLELLAND, LEROY | MILEAGE REIMBURSEMENT | $120 |
| May 20, 2022 | FIERST, TODD | MILEAGE REIMBURSEMENT | $60 |
| May 20, 2022 | FIERST, TODD | CONSULTING FEE | $720 |