$30K
Total disbursements
18
Distinct vendors
49
Disbursement rows
Mar 2023 – Apr 2024
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,578 | 35 |
| Fundraising | $390 | 13 |
| Travel & Events | $368 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 7, 2024 | BAUER, DAVID | — | $200 |
| Apr 7, 2024 | GRACE FELLOWSHIP | — | $405 |
| Mar 9, 2024 | BAUER, DAVID | — | $905 |
| Jan 10, 2024 | CAPITAL ONE | — | $3,553 |
| Jan 10, 2024 | BAUER, DAVID | — | $350 |
| Dec 11, 2023 | JC EVANS INC. | — | $301 |
| Dec 7, 2023 | SECRETARY OF STATE | — | $50 |
| Oct 23, 2023 | EUREKA STRATEGY GROUP | — | $500 |
| Oct 23, 2023 | BAUER, DAVID | — | $250 |
| Oct 12, 2023 | U. S. POSTAL SVC. | — | $132 |
| Oct 12, 2023 | CAPITAL ONE | TRAVEL, SUPPLIES | $368 |
| Oct 11, 2023 | EUREKA STRATEGY GROUP | — | $210 |
| Oct 11, 2023 | BAUER, DAVID | — | $357 |
| Sep 26, 2023 | EFUNDRAISING CONNECTIONS | — | $2 |
| Sep 12, 2023 | CAPITAL ONE | — | $187 |
| Sep 6, 2023 | EFUNDRAISING CONNECTIONS | — | $5 |
| Sep 5, 2023 | EFUNDRAISING CONNECTIONS | — | $7 |
| Sep 2, 2023 | GREEN GABLES CHARM MOTEL | — | $142 |
| Sep 1, 2023 | EFUNDRAISING CONNECTIONS | — | $2 |
| Aug 30, 2023 | EFUNDRAISING CONNECTIONS | — | $3 |