$104K
Total disbursements
37
Distinct vendors
139
Disbursement rows
Apr 2022 – May 2023
Activity window
$101Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $47,184 | 4 |
| Digital | $23,572 | 20 |
| Strategy & Research | $13,934 | 25 |
| Legal & Compliance | $5,309 | 10 |
| Print & Mail | $4,973 | 16 |
| Fundraising | $2,784 | 41 |
| Software & Tech | $2,324 | 4 |
| Admin & Office | $1,302 | 11 |
| Other / Unclassified | $1,278 | 1 |
| Wages & Payroll | $847 | 3 |
| Travel & Events | $263 | 3 |
| Field & Voter Contact | $41 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2023 | 9SEVEN CONSULTING | BANK FEES | $8 |
| Apr 5, 2023 | CONSTANT CONTACT | EMAILS | $133 |
| Apr 1, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $162 |
| Mar 17, 2023 | CAMPAIGN PARTNER | TEXTING | $41 |
| Mar 15, 2023 | CONSTANT CONTACT | EMAILS | $133 |
| Feb 6, 2023 | CONSTANT CONTACT | EMAILS | $133 |
| Jan 10, 2023 | RISSER, EDITH | IN-KIND - NCOA-EASY | $1,278 |
| Jan 4, 2023 | CONSTANT CONTACT | EMAILS | $133 |
| Dec 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $575 |
| Dec 2, 2022 | WESTON MEDICAL PUBLISHING, LLC | PRINTING | $359 |
| Nov 14, 2022 | PRACTICAL IMAGE | PRINTING | $521 |
| Nov 9, 2022 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | $2,541 |
| Nov 7, 2022 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | $486 |
| Nov 7, 2022 | MARKET BASKET | FOOD AND BEVERAGE | $14 |
| Nov 7, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Nov 4, 2022 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | $4,580 |
| Nov 4, 2022 | CONSTANT CONTACT | DIGITAL MARKETING | $133 |
| Nov 4, 2022 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Nov 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Nov 3, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $750 |