$68K
Total disbursements
10
Distinct vendors
33
Disbursement rows
Apr 2017 – Oct 2020
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37,080 | 10 |
| Travel & Events | $16,165 | 6 |
| Legal & Compliance | $15,077 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $334 |
| Jul 28, 2020 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,630 |
| Apr 23, 2020 | THE ELEVATED GROUP LLC | PAC FUNDRAISING CONSULTING | $2,255 |
| Feb 28, 2020 | THE ELEVATED GROUP LLC | PAC FUNDRAISING CONSULTING | $7,810 |
| Jan 1, 2020 | MANDARIN ORIENTAL | LODGING | $1,888 |
| Jan 1, 2020 | THE ELEVATED GROUP LLC | EXPENSE REIMBURSEMENT: SEE BELOW | $1,888 |
| Dec 16, 2019 | THE CLOISTER | LODGING/FOOD/BEVERAGE/FEES ON CAMPAIGN TRIP | $7,781 |
| Dec 16, 2019 | MONTAGE LAGUNA BEACH | PERRY FOOD/BEVERAGE/FEES ON CAMPAIGN TRIP | $798 |
| Dec 16, 2019 | MONTAGE LAGUNA BEACH | FERGUSON FOOD/BEVERAGE/FEES ON CAMPAIGN TRIP | $1,448 |
| Dec 16, 2019 | MONTAGE LAGUNA BEACH | PERRY LODGING FOR CAMPAIGN EVENT | $835 |
| Dec 16, 2019 | MONTAGE LAGUNA BEACH | FERGUSON LODGING FOR CAMPAIGN EVENT | $3,415 |
| Dec 16, 2019 | THE ELEVATED GROUP LLC | EXPENSE REIMBURSEMENT FOR CAMPAIGN EVENTS | $14,277 |
| Aug 29, 2019 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $4,620 |
| Jul 12, 2019 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $250 |
| Jan 28, 2019 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $250 |
| Jan 28, 2019 | CAPITOL RESPONSE, LLC | COMPLIANCE CONSULTING | $250 |
| Nov 14, 2018 | CAPITOL RESPONSE, LLC | COMPLIANCE CONSULTING | $500 |
| Oct 20, 2018 | GULA GRAHAM | FUNDRAISING CONSULTING | $350 |
| Aug 9, 2018 | CAPITOL RESPONSE, LLC | COMPLIANCE CONSULTING | $250 |
| Jul 20, 2018 | GULA GRAHAM | FUNDRAISING CONSULTING | $1,100 |