$69K
Direct disbursements
18
Distinct vendors
44
Disbursement rows
Apr 2023 – Sep 2023
Activity window
$69Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $22,549 | 3 |
| Digital | $20,491 | 6 |
| Fundraising | $14,949 | 16 |
| Print & Mail | $4,120 | 5 |
| Software & Tech | $2,958 | 8 |
| Media | $2,000 | 2 |
| Contributions & Transfers | $1,359 | 1 |
| Travel & Events | $636 | 2 |
| Admin & Office | $103 | 1 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEE | $142 |
| Sep 24, 2023 | ActBlue, LLC | MERCHANT FEES | $1 |
| Sep 17, 2023 | ActBlue, LLC | MERCHANT FEES | $10 |
| Sep 10, 2023 | ActBlue, LLC | MERCHANT FEES | $0 |
| Sep 3, 2023 | ActBlue, LLC | MERCHANT FEES | $41 |
| Sep 1, 2023 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $850 |
| Aug 30, 2023 | Upwork | SUBSCRIPTION | $126 |
| Aug 28, 2023 | Polaris Public Affairs | CONSULTING / POLITICAL | $984 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEE | $45 |
| Aug 23, 2023 | Upwork | SUBSCRIPTION | $24 |
| Aug 22, 2023 | Upwork | SUBSCRIPTION | $8 |
| Aug 22, 2023 | FEDEX OFFICE | OFFICE SUPPLIES | $171 |
| Aug 21, 2023 | RAILAY MEDIA | MEDIA PRODUCTION | $1,000 |
| Aug 20, 2023 | ActBlue, LLC | MERCHANT FEES | $21 |
| Aug 18, 2023 | HAMPTON INN PENSACOLA | LODGING | $428 |
| Aug 10, 2023 | Polaris Public Affairs | CONSULTING / POLITICAL | $1,750 |
| Aug 10, 2023 | BLUE WAVE POLITICAL PARTNERS, LLC | CONSULTING / COMPLIANCE | $9,000 |
| Aug 7, 2023 | PUBLIX | POSTAGE | $66 |
| Aug 6, 2023 | ActBlue, LLC | MERCHANT FEES | $2 |
| Aug 4, 2023 | RAILAY MEDIA | MEDIA PRODUCTION | $1,000 |