$76K
Direct disbursements
6
Distinct vendors
16
Disbursement rows
Sep 2017 – Dec 2020
Activity window
$50Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $57,359 | 11 |
| Legal & Compliance | $16,500 | 3 |
| Print & Mail | $1,871 | 1 |
| Travel & Events | $500 | 1 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $6,500 |
| Nov 3, 2020 | ANEDOT | ONLINE PROCESSING | $1,821 |
| Oct 30, 2020 | LCC INC | FUNDRAISING CONSULTING | $9,240 |
| Sep 30, 2020 | LCC INC | FUNDRAISING CONSULTING | $8,224 |
| Sep 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $6,500 |
| Sep 30, 2020 | ANEDOT | ONLINE PROCESSING | $2,713 |
| May 29, 2020 | LCC INC | FUNDRAISING CONSULTING | $7,640 |
| May 4, 2020 | ANEDOT | ONLINE PROCESSING | $2,000 |
| Jan 20, 2020 | LCC INC | FUNDRAISING CONSULTING | $5,250 |
| Dec 31, 2019 | LCC INC | FUNDRAISING CONSULTING/TRAVEL | $17,208 |
| Oct 31, 2019 | PHOTOS BY JAMES PIEDAD | EVENT PHOTOGRAPHY | $500 |
| Oct 24, 2019 | ANEDOT | ONLINE PROCESSING | $40 |
| Sep 30, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,500 |
| Sep 30, 2019 | ANEDOT | CREDIT CARD PROCESING | $457 |
| Dec 31, 2017 | FEDEX | SHIPPING | $1,871 |
| Sep 27, 2017 | CHASE CREDIT CARD | CREDIT CARD PAYMENT-SEE MEMO | $2,766 |