$69K
Total disbursements
19
Distinct vendors
56
Disbursement rows
Mar 2024 – May 2024
Activity window
$69Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $20,966 | 8 |
| Print & Mail | $14,333 | 6 |
| Media | $13,563 | 3 |
| Digital | $10,405 | 6 |
| Fundraising | $3,349 | 25 |
| Travel & Events | $2,470 | 1 |
| Other / Unclassified | $1,648 | 4 |
| Legal & Compliance | $1,000 | 1 |
| Software & Tech | $765 | 1 |
| Admin & Office | $310 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2024 | DICKSON, GARY | REIMBURSEMENT | $82 |
| May 2, 2024 | SKYLINE CONSULTING | FUNDRAISING | $1,143 |
| May 1, 2024 | DICKSON, GARY | REIMBURSEMENT | $884 |
| Apr 30, 2024 | WinRed, LLC | BANK FEES | $5 |
| Apr 30, 2024 | GROWTH MARKETING OF ROCHESTER | RADIO ADS | $3,306 |
| Apr 29, 2024 | BEYOND PRINT SOLUTIONS LLC | CAMPAIGN INFO | $545 |
| Apr 29, 2024 | BEYOND PRINT SOLUTIONS LLC | CAMPAIGN INFO | $545 |
| Apr 29, 2024 | BEYOND PRINT SOLUTIONS LLC | CAMPAIGN INFO | $182 |
| Apr 26, 2024 | WinRed, LLC | BANK FEES | $3 |
| Apr 26, 2024 | ARENA MAIL & DIGITAL | CAMPAIGN MATERIALS | $1,500 |
| Apr 26, 2024 | AREANA MAIL & DIGITAL | CAMPAIGN MATERIALS | $6,997 |
| Apr 25, 2024 | WinRed, LLC | BANK FEES | $16 |
| Apr 25, 2024 | WinRed, LLC | BANK FEES | $2 |
| Apr 24, 2024 | ARENA MAIL & DIGITAL | ADVERTISING MMS SENDS | $6,321 |
| Apr 23, 2024 | WinRed, LLC | BANK FEES | $13 |
| Apr 22, 2024 | DICKSON, GARY | REIMBURSEMENT | $600 |
| Apr 21, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $884 |
| Apr 20, 2024 | ROBERT BIELECKI ACCOUNTING | BOOKKEEPING | $1,000 |
| Apr 19, 2024 | WinRed, LLC | BANK FEES | $10 |
| Apr 19, 2024 | HARFOUCHE, DIANA | IN-KIND - | $376 |