$72K
Total disbursements
24
Distinct vendors
57
Disbursement rows
Sep 2017 – Feb 2022
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $37,012 | 37 |
| Fundraising | $29,550 | 7 |
| Print & Mail | $3,287 | 11 |
| Other / Unclassified | $2,087 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $313 |
| Jan 19, 2022 | KALIK AND ASSOCIATES, INC. | FUNDRAISING SERVICES | $5,950 |
| Oct 26, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $326 |
| Jul 16, 2021 | SLUGGER GIFTS | EVENT SUPPLIES | $2,656 |
| Jul 16, 2021 | HUNGRY MARKET PLACE | CATERING | $1,104 |
| Jan 14, 2021 | KALIK AND ASSOCIATES, INC. | CONSLUTING: FUNDRAISING SERVICES | $4,320 |
| Sep 3, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $125 |
| May 26, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $343 |
| Feb 6, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $411 |
| Nov 26, 2019 | KALIK AND ASSOCIATES, INC. | CONSULTING: FUNDRAISING SERVICES | $5,300 |
| Oct 7, 2019 | YUM BRANDS INC. GOOD GOVERNMENT FUND | IN-KIND - EVENT CATERING | $1,600 |
| Oct 2, 2019 | BEAM SUNTORY INC POLITICAL ACTION COMMITTEE | IN-KIND - | $1,579 |
| Sep 17, 2019 | UNITED AIRLINES | TRAVEL | $60 |
| Sep 16, 2019 | VALHALLA GOLF CLUB | SITE RENTAL | $1,086 |
| Sep 16, 2019 | OMNI HOTELS | TRAVEL | $1,110 |
| Sep 16, 2019 | CHURCHILL DOWNS | SITE RENTAL | $1,498 |
| Sep 16, 2019 | CATCH 23 | CATERING | $835 |
| Sep 13, 2019 | PEGASUS TRANSPORTATION | GROUND TRANSPORTATION | $1,265 |
| Sep 12, 2019 | ANGEL'S ENVY | CATERING | $445 |
| Sep 6, 2019 | LOUISVILLE SLUGGER | SITE RENTAL | $1,350 |