$106K
Total disbursements
12
Distinct vendors
41
Disbursement rows
Apr 2017 – May 2019
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $87,328 | 26 |
| Legal & Compliance | $10,897 | 10 |
| Strategy & Research | $6,822 | 2 |
| Travel & Events | $779 | 2 |
| Print & Mail | $295 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | BAUER, DAVID | ACCOUNTING SVC. | $879 |
| Jan 14, 2019 | LANDINI BROTHERS | MEETING | $424 |
| Jan 14, 2019 | CITIZEN HOTEL | MEETING | $356 |
| Jan 14, 2019 | 5.11 TACTICAL | GIFTS FOR DONORS | $251 |
| Jan 14, 2019 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $2,322 |
| Jan 3, 2019 | BAUER, DAVID | ACCOUNTING SVC. | $1,556 |
| Dec 31, 2018 | 814 CONSULTING LLC | FUNDRAISING CONSULTING AND EVENTS | $20,792 |
| Dec 17, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $100 |
| Dec 12, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $540 |
| Dec 11, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $215 |
| Dec 4, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $960 |
| Nov 13, 2018 | WENDY WARFIELD & ASSOC. | FUNDRAISING COMMISSION | $1,000 |
| Nov 13, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION AND EXPENSES | $17,456 |
| Nov 5, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL EXPENSES | $1,822 |
| Nov 2, 2018 | WENDY WARFIELD & ASSOC. | FUNDRAISING COMMISSION | $2,080 |
| Nov 2, 2018 | BAUER, DAVID | ACCOUNTING SVC. | $609 |
| Sep 24, 2018 | BAUER, DAVID | ACCOUNTING SVC. | $300 |
| Sep 6, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $250 |
| Sep 4, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $200 |
| Aug 16, 2018 | DIANE STONE & ASSOC. | FUNDRAISING COMMISSION | $569 |