$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,037 | 1 |
| Print & Mail | $1,100 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,100 |
| Apr 28, 2017 | DRUCKER LAWHON | FINANCE CONSULTING / TRAVEL | $4,037 |