$40K
Total disbursements
9
Distinct vendors
17
Disbursement rows
May 2017 – Sep 2017
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $22,346 | 2 |
| Fundraising | $11,526 | 8 |
| Software & Tech | $4,850 | 2 |
| Digital | $500 | 2 |
| Print & Mail | $365 | 2 |
| Legal & Compliance | $272 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $98 |
| Sep 29, 2017 | PROJECT HELP | CHARITABLE DONATION | $11,173 |
| Sep 29, 2017 | PERSKINS COIE | LEGAL FEES | $272 |
| Sep 29, 2017 | FOX VALLEY HANDS OF HOPE | CHARITABLE DONATION | $11,173 |
| Sep 22, 2017 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $250 |
| Sep 1, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $4 |
| Aug 31, 2017 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $250 |
| Aug 10, 2017 | WILDFIRE CONTACT LLC | PHOTOGRAPHY EXPENSE | $250 |
| Aug 10, 2017 | WILDFIRE CONTACT LLC | PRINTING | $115 |
| Aug 10, 2017 | NC CONSULTING, LLC | FUNDRAISING CONSULTING | $5,000 |
| Aug 1, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $43 |
| Jul 1, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $508 |
| Jun 1, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $477 |
| May 31, 2017 | STICKOUTSOCIAL LLC | WEBSITE EXPENSE | $2,600 |
| May 31, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE EXPENSE | $2,250 |
| May 5, 2017 | NC CONSULTING, LLC | FUNDRAISING CONSULTING | $5,000 |
| May 1, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $396 |