$111K
Total disbursements
15
Distinct vendors
40
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $71,583 | 19 |
| Travel & Events | $28,838 | 11 |
| Legal & Compliance | $6,704 | 7 |
| Wages & Payroll | $3,138 | 2 |
| Admin & Office | $541 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | JAHNS, SHERYL | COMPLIANCE SERVICES | $299 |
| Jun 3, 2020 | JAHNS, SHERYL | COMPLIANCE SERVICES | $1,000 |
| Dec 16, 2019 | THE TOWNSEND GROUP | FUNDRAISING EXPENSE REIMBURSEMENT: SEE ABOVE | $2,580 |
| Oct 7, 2019 | THE INN AT PALMETTO BLUFF | LODGING | $2,580 |
| Sep 9, 2019 | THE TOWNSEND GROUP | FUNDRAISING EXPENSE REIMBURSEMENT: SEE BELOW | $4,061 |
| Sep 9, 2019 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $4,750 |
| Sep 9, 2019 | ROBY, RILEY W. | EXPENSE REIMBURSEMENT: TRANSPORTATION | $107 |
| Sep 9, 2019 | JAHNS, SHERYL | COMPLIANCE SERVICES | $1,100 |
| Sep 2, 2019 | RITZ CARLTON | LODGING | $2,478 |
| Sep 2, 2019 | DELTA AIRLINES | AIRFARE | $1,042 |
| Aug 22, 2019 | BOOSTERS INC. | SUPPLIES | $541 |
| Jun 7, 2019 | THE TOWNSEND GROUP | FUNDRAISING EXPENSE REIMBURSEMENT: SEE BELOW | $12,049 |
| May 28, 2019 | ROBY, RILEY W. | EXPENSE REIMBURSEMENT: SEE BELOW | $303 |
| May 1, 2019 | CAREY TRANSPORTATION | EXPENSE REIMBURSEMENT: TRANSPORTATION | $1,968 |
| Apr 29, 2019 | THE RITZ-CARLTON | EXPENSE REIBURSMENT: FOOD & BEVERATE | $303 |
| Apr 27, 2019 | TONY'S PACKAGE STORE | EXPENSE REIMBURSEMENT: FOOD & BEVERAGE | $267 |
| Apr 27, 2019 | RAYS IN THE CITY | EXPENSE REIMBURSEMENT: FOOD & BEVERAGE | $4,931 |
| Apr 27, 2019 | PUBLIX | EXPENSE REIMBURSEMENT: FOOD & BEVERAGE | $962 |
| Apr 12, 2019 | TRINITY RV RENTALS, LLC | EVENT EXPENSE | $7,100 |
| Apr 10, 2019 | TALLADEGA SPEEDWAY | EXPENSE REIMBURSEMENT: TICKETS | $2,835 |