$482K
Total disbursements
129
Distinct vendors
414
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,767 | 44 |
| Legal & Compliance | $106,659 | 47 |
| Travel & Events | $95,899 | 147 |
| Strategy & Research | $39,467 | 15 |
| Admin & Office | $28,350 | 88 |
| Print & Mail | $16,899 | 9 |
| Contributions & Transfers | $13,718 | 12 |
| Wages & Payroll | $10,279 | 6 |
| Other / Unclassified | $8,529 | 11 |
| Software & Tech | $7,997 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2021 | LATTIMORE BLACK MORGAN & CAIN, P. C. | PROFESSIONAL FEES/ACCOUNTING | $9,400 |
| Mar 2, 2021 | HUCKABY DAVIS LISKER | CONSULTANT / COMPLIANCE | $455 |
| Mar 2, 2021 | AT&T | TELEPHONE / INTERNET | $388 |
| Jan 27, 2021 | AT&T | TELEPHONE / INTERNET | $420 |
| Jan 27, 2021 | GSL SOLUTIONS INC. | EMAIL HOSTING | $100 |
| Jan 20, 2021 | UHAUL - BRENTWOOD | AUTO RENTAL | $271 |
| Jan 20, 2021 | VITAL RECORDS CONTROL | STORAGE | $2,298 |
| Jan 20, 2021 | VOLUNTEER STORAGE & MOVING - MARYVILLE | STORAGE | $280 |
| Jan 20, 2021 | UHAUL MOVING AND STORAGE - NASHVILLE | STORAGE | $452 |
| Jan 20, 2021 | VOLUNTEER STORAGE & MOVING - MARYVILLE | STORAGE | $150 |
| Jan 20, 2021 | NATIONAL RENTAL - KNOXVILLE | AUTO RENTAL | $252 |
| Jan 20, 2021 | VOLUNTEER STORAGE & MOVING - MARYVILLE | STORAGE | $280 |
| Jan 20, 2021 | UHAUL - BRENTWOOD | EQUIPMENT RENTAL | $79 |
| Jan 20, 2021 | SHRED-IT - NASHVILLE | OFFICE SUPPLIES | $809 |
| Jan 20, 2021 | UHAUL - JOHNSON CITY | AUTO RENTAL | $241 |
| Jan 20, 2021 | UHAUL MOVING AND STORAGE - NASHVILLE | EQUIPMENT RENTAL | $27 |
| Jan 20, 2021 | NATIONAL RENTAL - KNOXVILLE | AUTO RENTAL | $574 |
| Jan 20, 2021 | MR. PATRICK JAYNES | REIMBURSEMENT: SEE BELOW | $5,829 |
| Dec 30, 2020 | PINNACLE NATIONAL BANK | BANK FEES | $621 |
| Dec 15, 2020 | AT&T | TELEPHONE / INTERNET | $416 |