$37K
Total disbursements
5
Distinct vendors
25
Disbursement rows
Jun 2022 – Feb 2023
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $21,434 | 6 |
| Fundraising | $11,859 | 12 |
| Digital | $4,199 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2023 | Google LLC | ONLINE ADS | $349 |
| Feb 2, 2023 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $410 |
| Feb 2, 2023 | Google LLC | ONLINE ADS | $2,415 |
| Feb 2, 2023 | Google LLC | ONLINE ADS | $242 |
| Feb 2, 2023 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $2,657 |
| Jan 5, 2023 | BERGER HIRSCHBERG STRATEGIES | CONSULTING | $1,500 |
| Dec 29, 2022 | Google LLC | ONLINE ADS | $909 |
| Dec 29, 2022 | Google LLC | ONLINE ADS | $91 |
| Dec 29, 2022 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $1,000 |
| Nov 22, 2022 | Google LLC | ONLINE ADS | $175 |
| Nov 22, 2022 | Google LLC | ONLINE ADS | $18 |
| Nov 22, 2022 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $193 |
| Nov 9, 2022 | DEANE & COMPANY | REPORTING SERVICES | $2,938 |
| Nov 9, 2022 | DEANE & COMPANY | REPORTING SERVICES | $2,519 |
| Nov 2, 2022 | ANEDOT | MERCHANT FEES | $40 |
| Oct 21, 2022 | ANEDOT | MERCHANT FEES | $1 |
| Oct 21, 2022 | ANEDOT | MERCHANT FEES | $57 |
| Oct 5, 2022 | DEANE & COMPANY | REPORTING SERVICES | $2,510 |
| Oct 5, 2022 | DEANE & COMPANY | REPORTING SERVICES | $2,938 |
| Oct 5, 2022 | DEANE & COMPANY | REPORTING SERVICES | $2,518 |