$4K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Apr 2017 – Oct 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,701 | 11 |
| Legal & Compliance | $1,525 | 2 |
| Travel & Events | $1,056 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2018 | UPPER RIGHT MARKETING | FUNDRAISING - GIFTS FOR DONORS | $612 |
| Oct 1, 2018 | HARROD & ASSOCIATES PSC | ACCOUNTING SERVICES | $1,201 |
| Dec 18, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 13, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $44 |
| Dec 6, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Nov 30, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $81 |
| Nov 16, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Oct 26, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $98 |
| Oct 18, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $196 |
| Oct 12, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $72 |
| Oct 5, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $79 |
| Sep 28, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $511 |
| Apr 5, 2017 | KENTUCKY DISTILLERS ASSOCIATION | REIMBURSEMENT - MEALS | $1,056 |
| Apr 5, 2017 | HARROD & ASSOCIATES PSC | ACCOUNTING FEES | $324 |