$86K
Total disbursements
10
Distinct vendors
40
Disbursement rows
Feb 2017 – Dec 2018
Activity window
$83Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,352 | 14 |
| Travel & Events | $26,065 | 7 |
| Print & Mail | $8,942 | 7 |
| Legal & Compliance | $8,365 | 10 |
| Media | $425 | 1 |
| Other / Unclassified | -$1,319 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $307 |
| Nov 2, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $326 |
| Oct 16, 2018 | GRIM MANAGEMENT, LLC | FUNDRAISING CONSULTING | $984 |
| Oct 16, 2018 | GRIM MANAGEMENT, LLC | FUNDRAISING (SEE MEMOS) | $6,027 |
| Oct 16, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $323 |
| Oct 10, 2018 | MCCORMICK & SCHMICK'S | FOOD/BEVERAGE | $3,658 |
| Oct 5, 2018 | AD-LINK PRINTING & MARKETING SOLUTIONS | PRINTING | $1,385 |
| Sep 29, 2018 | CONCENTRIC OFFICE, LLC | POSTAGE | $21 |
| Sep 10, 2018 | DUQUESNE CLUB | FOOD/BEVERAGE | $4,285 |
| Sep 7, 2018 | GRIM MANAGEMENT, LLC | FUNDRAISING CONSULTING (SEE MEMOS) | $4,647 |
| Sep 7, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $931 |
| Aug 27, 2018 | GRIM MANAGEMENT, LLC | FUNDRAISING CONSULTING | $2,768 |
| Aug 23, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $118 |
| Aug 17, 2018 | AD-LINK PRINTING & MARKETING SOLUTIONS | PRINTING | $1,879 |
| Jul 1, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $108 |
| Jun 29, 2018 | JOE INDOVINA PHOTOGRAPHY | PHOTOGRAPHY | $425 |
| Jun 29, 2018 | GRIM MANAGEMENT, LLC | PRINTING (SEE MEMO) | $1,319 |
| Jun 29, 2018 | GRIM MANAGEMENT, LLC | FUNDRAISING (SEE MEMOS) | $19,638 |
| Jun 29, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $901 |
| Jun 29, 2018 | AD-LINK PRINTING & MARKETING SOLUTIONS | VOID CK | -$1,319 |