$4.43M
Total disbursements
10
Distinct vendors
40
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$4.43Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,411,546 | 14 |
| Print & Mail | $5,404 | 2 |
| Fundraising | $5,286 | 20 |
| Strategy & Research | $4,117 | 3 |
| Software & Tech | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2024 | CMDI | SOFTWARE | $250 |
| Nov 18, 2024 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $2,063 |
| Nov 7, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $136 |
| Nov 6, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $111 |
| Nov 6, 2024 | FMM CONSULTING GROUP INC. | FINANCE CONSULTING | $1,000 |
| Nov 6, 2024 | FMM CONSULTING GROUP INC. | FINANCE CONSULTING | $2,000 |
| Nov 6, 2024 | DANIELLE CHERRY & COMPANY LLC | FINANCE CONSULTING | $1,117 |
| Nov 6, 2024 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $3,341 |
| Nov 5, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $83 |
| Nov 4, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $7 |
| Oct 31, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $32 |
| Oct 31, 2024 | GEN2 Solutions, LLC | MEDIA | $125,000 |
| Oct 31, 2024 | CHAIN BRIDGE BANK N.A. | BANK FEE | $3 |
| Oct 30, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $715 |
| Oct 30, 2024 | FP1 Strategies, LLC | MEDIA/DIGITAL CONSULTING | $35,305 |
| Oct 30, 2024 | CONVERGENCE MEDIA LLC | MEDIA | $3,800 |
| Oct 30, 2024 | CHAIN BRIDGE BANK N.A. | BANK FEE | $3 |
| Oct 30, 2024 | CHAIN BRIDGE BANK N.A. | BANK FEE | $3 |
| Oct 29, 2024 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $320 |
| Oct 29, 2024 | GEN2 Solutions, LLC | MEDIA | $250,001 |