$12K
Total disbursements
15
Distinct vendors
18
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,177 | 2 |
| Strategy & Research | $1,749 | 1 |
| Travel & Events | $1,749 | 4 |
| Software & Tech | $562 | 1 |
| Admin & Office | $280 | 2 |
| Fundraising | $72 | 6 |
| Media | $20 | 1 |
| Other / Unclassified | $1 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2017 | UNITEMIZED CONTRIBUTION | — | $1 |
| Jan 17, 2017 | THE INDEPENDENT BANKERSBANK | BANK FEE | $16 |
| Jan 14, 2017 | BANK OF AMERICA BUILDING LLC | RENT | $217 |
| Jan 13, 2017 | REVV LLC | CREDIT CARD PROCESSING FEE | $7 |
| Jan 13, 2017 | REGENT BANK | BANK FEE | $16 |
| Jan 13, 2017 | DOUBLETREE | TRAVEL | $139 |
| Jan 13, 2017 | DELTA AIRLINES | TRAVEL | $303 |
| Jan 13, 2017 | AMERICAN AIRLINES | TRAVEL | $836 |
| Jan 13, 2017 | AMERICAN AIRLINES | TRAVEL | $471 |
| Jan 13, 2017 | LIMESTONE STRATEGIES | — | $1,749 |
| Jan 13, 2017 | GATES WINDEN & ASSOCIATES P.C. | LEGAL FEES | $250 |
| Jan 13, 2017 | CLARK HILL | LEGAL CONSULTING | $6,927 |
| Jan 13, 2017 | BEAST DIGITAL | MEDIA | $20 |
| Jan 12, 2017 | THE INDEPENDENT BANKERSBANK | BANK FEE | $16 |
| Jan 12, 2017 | REGENT BANK | BANK FEE | $15 |
| Jan 12, 2017 | CMDI | DATA PROCESSING SERVICES | $562 |
| Jan 10, 2017 | AT&T | PHONE EXPENSE | $63 |
| Jan 5, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |