$33K
Total disbursements
11
Distinct vendors
24
Disbursement rows
Mar 2017 – May 2019
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,150 | 6 |
| Legal & Compliance | $8,490 | 8 |
| Other / Unclassified | $3,073 | 5 |
| Travel & Events | $1,117 | 3 |
| Print & Mail | $46 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2019 | STANTON GROUP LLC | CONSULTANT - FUNDRAISING | $1,085 |
| May 13, 2019 | DEXTER CAMPAIGNS | CONSULTANT- FEC COMPLIANCE | $1,120 |
| Dec 31, 2018 | DEXTER CAMPAIGNS | CONSULTANT - FEC COMPLIANCE | $770 |
| Jun 30, 2018 | DEXTER CAMPAIGNS | CONSULTANT-FEC COMPLIANCE | $700 |
| Jun 19, 2018 | HOTELS.COM | HOTEL EXPENSE | $381 |
| Jun 4, 2018 | GEORGETOWN SUITES | HOTEL EXPENSE | $442 |
| Mar 30, 2018 | DEXTER CAMPAIGNS | CONSULTING - FEC COMPLIANCE | $1,050 |
| Mar 5, 2018 | STANTON GROUP LLC | REIMBURSE FUNDRAISING EXPENSE | $5,959 |
| Jan 4, 2018 | STANTON GROUP LLC | FUNDRAISING COMMISSION | $6,140 |
| Dec 30, 2017 | DEXTER CAMPAIGNS | CONSULTING/FEC COMPLIANCE | $840 |
| Nov 30, 2017 | USPS | POSTAGE | $16 |
| Nov 12, 2017 | STANTON GROUP LLC | REIMBURSE FUNDRAISING EXPENSE | $102 |
| Oct 23, 2017 | FRIENDS ASSOCIATION | SPONSOR | $1,000 |
| Oct 23, 2017 | DEXTER CAMPAIGNS | CONSULTANT/FEC COMPLIANCE | $910 |
| Oct 14, 2017 | PHOENIXVILLE COMMUNITY HEALTH FOUNDATION | SPONSOR | $250 |
| Sep 28, 2017 | USPS | POSTAGE | $30 |
| Sep 22, 2017 | WILDCAT SOCCER | — | $600 |
| Aug 22, 2017 | STANTON GROUP LLC | REIMBURSE FUNDRAISING EXPENSES | $5,565 |
| Jun 30, 2017 | DEXTER CAMPAIGNS | CONSULTANT - FEC COMPLIANCE | $1,680 |
| Jun 13, 2017 | JUNIOR ACHIEVEMENT OF WESTERN PA | SPONSOR | $1,000 |