$274K
Total disbursements
30
Distinct vendors
117
Disbursement rows
Feb 2021 – May 2024
Activity window
$274Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $96,294 | 8 |
| Strategy & Research | $79,598 | 9 |
| Print & Mail | $46,403 | 2 |
| Legal & Compliance | $22,511 | 13 |
| Fundraising | $16,986 | 64 |
| Software & Tech | $9,869 | 8 |
| Contributions & Transfers | $1,200 | 1 |
| Travel & Events | $577 | 8 |
| Other / Unclassified | $119 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $138 |
| Apr 23, 2024 | CHAIN BRIDGE BANK | BANK FEE | $75 |
| Apr 22, 2024 | INTUIT | SUBSCRIPTION | $67 |
| Apr 18, 2024 | VANTAGE ROI | SURVEY RESEARCH | $5,000 |
| Apr 18, 2024 | MURPHY NASICA | COLLATERAL MATERIALS-YARD SIGNS | $29,796 |
| Apr 18, 2024 | CMDI | DATABASE MANAGEMENT SVC | $900 |
| Apr 17, 2024 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $4,380 |
| Apr 17, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $7,385 |
| Apr 17, 2024 | PUBLIC OPINION STRATEGIES | SURVEY RESEARCH | $22,750 |
| Mar 22, 2024 | FEDERAL EXPRESS | CREDIT CARD PROCESSING FEE | $10 |
| Mar 21, 2024 | INTUIT | SUBSCRIPTION | $67 |
| Mar 21, 2024 | CMDI | DATABASE MANAGEMENT SVC | $900 |
| Mar 11, 2024 | TEXAS TAG | TRAVEL | $10 |
| Mar 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Mar 4, 2024 | ZOOM | WEB SERVICE/SUBSCRIPTION | $90 |
| Mar 4, 2024 | Google LLC | WEB SERVICE/SUBSCRIPTION | $78 |
| Mar 2, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $15 |
| Mar 1, 2024 | FEDERAL EXPRESS | CREDIT CARD PROCESSING FEE | $10 |
| Mar 1, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $72 |
| Feb 29, 2024 | WALMART | OFFICE SUPPLIES | $70 |