$281K
Total disbursements
12
Distinct vendors
146
Disbursement rows
Jun 2017 – Dec 2019
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $196,435 | 91 |
| Legal & Compliance | $70,404 | 51 |
| Fundraising | $14,493 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2019 | POLESTAR | HR AND BENEFITS ADMINISTRATION | $250 |
| Nov 5, 2019 | POLESTAR | HR AND BENEFITS ADMINISTRATION | $250 |
| Oct 3, 2019 | POLESTAR | HR AND BENEFITS ADMINISTRATION | $250 |
| Jun 25, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Jun 13, 2019 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $750 |
| May 3, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Apr 5, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Apr 5, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Mar 14, 2019 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $992 |
| Mar 14, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Feb 23, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $1,250 |
| Feb 1, 2019 | MAVEN LAW GROUP | LEGAL SERVICES | $27,407 |
| Feb 1, 2019 | ASHBY LAW PLLC | LEGAL SERVICES | $2,000 |
| Jan 29, 2019 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $926 |
| Dec 20, 2018 | DONOR STACK, LLC | SOFTWARE | $49 |
| Dec 18, 2018 | S.E. OWENS AND COMPANY | ACCOUNTING SERVICES | $988 |
| Dec 18, 2018 | POLESTAR | FUNDRAISING EXPENSES | $1,433 |
| Dec 18, 2018 | POLESTAR | REIMBURSEMENT FOR MEALS | $35 |
| Dec 18, 2018 | POLESTAR | COMMITTEE STAFF | $8,657 |
| Dec 18, 2018 | POLESTAR | RENT | $240 |