$37K
Direct disbursements
11
Distinct vendors
26
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,101 | 14 |
| Travel & Events | $8,814 | 5 |
| Legal & Compliance | $2,165 | 6 |
| Digital | $895 | 1 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2018 | LIVE STRATEGIES GROUP | FUNDRAISING CONSULTING | $14,100 |
| Oct 25, 2018 | American Express Company | CREDIT CARD PAYMENT (SEE MEMO) | $1,754 |
| Oct 17, 2018 | ANEDOT | CC TRANSACTION FEE | $478 |
| Oct 16, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $45 |
| Oct 11, 2018 | ANEDOT | CC TRANSACTION FEE | $41 |
| Oct 10, 2018 | MARKET STREET GRILL | FOOD/BEVERAGE | $1,754 |
| Oct 10, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $300 |
| Oct 1, 2018 | ANEDOT | CC TRANSACTION FEE | $430 |
| Sep 18, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $369 |
| Sep 17, 2018 | ANEDOT | CC TRANSACTION FEE | $390 |
| May 31, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERIVCES | $600 |
| Mar 30, 2018 | LIVE STRATEGIES GROUP | FUNDRAISING CONSULTING | $6,000 |
| Feb 6, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $300 |
| Nov 20, 2017 | ANEDOT | CREDIT CARD MERCHANT FEE | $8 |
| Nov 9, 2017 | ANEDOT | CREDIT CARD MERCHANT FEE | $23 |
| Oct 27, 2017 | ECCLES THEATER | EVENT SUPPLIES | $871 |
| Oct 27, 2017 | ANEDOT | CREDIT CARD MERCHANT FEE | $8 |
| Jun 26, 2017 | ANEDOT | CC TRANSACTION FEES | $106 |
| Jun 12, 2017 | ECCLES THEATER CATERING | CATERING | $429 |
| Jun 7, 2017 | ULTIMI TENORS | ENTERTAINMENT | $5,220 |