$19K
Total disbursements
5
Distinct vendors
17
Disbursement rows
May 2017 – Mar 2018
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,922 | 16 |
| Legal & Compliance | $7,223 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $7,223 |
| Mar 31, 2018 | BB&T | MERCHANT FEE | $52 |
| Dec 15, 2017 | BB&T | MERCHANT FEE | $67 |
| Dec 4, 2017 | AUTHORIZE.NET | MERCHANT FEE | $25 |
| Nov 15, 2017 | BB&T | MERCHANT FEE | $52 |
| Nov 2, 2017 | AUTHORIZE.NET | MERCHANT FEE | $25 |
| Oct 16, 2017 | BB&T | MERCHANT FEE | $121 |
| Oct 3, 2017 | AUTHORIZE.NET | MERCHANT FEE | $25 |
| Sep 30, 2017 | MACADAMIA STRATEGIES | FUNDRAISING CONSULTING | $9,091 |
| Sep 15, 2017 | BB&T | MERCHANT FEE | $752 |
| Sep 5, 2017 | AUTHORIZE.NET | MERCHANT FEE | $25 |
| Aug 15, 2017 | BB&T | MERCHANT FEE | $415 |
| Aug 2, 2017 | AUTHORIZE.NET | MERCHANT FEE | $25 |
| Jul 17, 2017 | BB&T | MERCHANT FEE | $671 |
| Jun 15, 2017 | BB&T | MERCHANT FEES | $229 |
| May 15, 2017 | BB&T | MERCHANT FEES | $47 |
| May 5, 2017 | AMEX-MERCHANT SERVICES | MERCHANT FEES | $301 |