$89K
Total disbursements
13
Distinct vendors
79
Disbursement rows
Jan 2017 – Nov 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,500 | 10 |
| Travel & Events | $22,461 | 23 |
| Legal & Compliance | $15,522 | 20 |
| Fundraising | $15,517 | 20 |
| Other / Unclassified | $8,530 | 5 |
| Admin & Office | $253 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $1,412 |
| Mar 16, 2022 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $836 |
| Aug 16, 2021 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $419 |
| Mar 31, 2021 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $419 |
| Dec 31, 2020 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $560 |
| Sep 17, 2020 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $419 |
| Jun 28, 2020 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $419 |
| Apr 26, 2020 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $714 |
| Mar 5, 2020 | US BANK | ANNUAL FEE | $55 |
| Jan 6, 2020 | INTUIT | SOFTWARE | $344 |
| Jan 6, 2020 | US BANK | CREDIT CARD PAYMENT- SEE MEMO | $344 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $418 |
| Nov 28, 2019 | CAPITOL HILL SUITES | TRAVEL | $1,193 |
| Nov 28, 2019 | US BANK | CREDIT CARD PAYMENT-SEE MEMO | $1,193 |
| Nov 26, 2019 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $418 |
| Oct 30, 2019 | DELTA AIRLINES | TRAVEL | $811 |
| Oct 30, 2019 | US BANK | CREDIT CARD PAYMENT-SEE MEMO | $811 |
| Aug 30, 2019 | HUCKABY DAVIS LISKER, INC. | COMPLIANCE CONSULTING | $477 |
| Jul 30, 2019 | US BANK | BANK FEES | $52 |
| Jul 30, 2019 | DELTA AIRLINES | TRAVEL | $717 |