$181K
Total disbursements
25
Distinct vendors
103
Disbursement rows
May 2022 – Sep 2022
Activity window
$181Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $69,525 | 4 |
| Strategy & Research | $50,009 | 4 |
| Fundraising | $27,916 | 29 |
| Legal & Compliance | $12,300 | 5 |
| Digital | $8,641 | 8 |
| Travel & Events | $8,333 | 33 |
| Print & Mail | $2,444 | 14 |
| Other / Unclassified | $1,141 | 2 |
| Software & Tech | $320 | 3 |
| Admin & Office | $258 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $177 |
| Sep 27, 2022 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $300 |
| Sep 21, 2022 | NGP VAN, Inc. (EveryAction) | CAMPAIGN FILING SOFTWARE | $107 |
| Sep 21, 2022 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED | $107 |
| Sep 20, 2022 | NGP VAN, Inc. (EveryAction) | CAMPAIGN FILING SOFTWARE | $107 |
| Sep 20, 2022 | COSTCO | EVENT CATERING & REFRESHMENTS | $303 |
| Sep 20, 2022 | BRANCO, PATRICK JR | REIMBURSED EVENT EXPENSES - SEE MEMOS IF ITEMIZED | $303 |
| Sep 20, 2022 | COSTCO | OFFICE SUPPLIES - STAMPS, CONTAINERS | $258 |
| Sep 20, 2022 | BRANCO, PAT PIHANA | REIMBURSED OFFICE SUPPLIES - SEE MEMOS IF ITEMIZED | $258 |
| Sep 2, 2022 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $271 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $55 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $238 |
| Aug 25, 2022 | MAUI ECONOMIC OPPORTUNITY, INC. | EVENT VENUE RENTAL | $205 |
| Aug 24, 2022 | HAWAIIAN AIRLINES | AIRFARE | $284 |
| Aug 23, 2022 | HAWAIIAN AIRLINES | AIRFARE | $86 |
| Aug 23, 2022 | HAWAIIAN AIRLINES | AIRFARE | $86 |
| Aug 23, 2022 | BIG ISLAND CANDIES | THANK YOU GIFTS | $249 |
| Aug 22, 2022 | HAWAIIAN AIRLINES | AIRFARE | $121 |
| Aug 22, 2022 | HAWAIIAN AIRLINES | AIRFARE | $111 |
| Aug 22, 2022 | HAWAIIAN AIRLINES | AIRFARE | $121 |