$54K
Total disbursements
12
Distinct vendors
31
Disbursement rows
Jun 2017 – Dec 2017
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37,028 | 21 |
| Legal & Compliance | $13,927 | 4 |
| Other / Unclassified | $1,150 | 2 |
| Media | $750 | 2 |
| Travel & Events | $549 | 1 |
| Admin & Office | $203 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2017 | KAUFMAN LEGAL GROUP, APC | LEGAL & TREASURY EXPENSES | $866 |
| Dec 28, 2017 | KAUFMAN LEGAL GROUP, APC | LEGAL & TREASURY FEES | $8,577 |
| Nov 27, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $280 |
| Nov 21, 2017 | DELANCEY STREET FOUNDATION | FUNDRAISER - FOOD/BEVERAGES/RENTAL EXPENSES | $6,127 |
| Nov 17, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $222 |
| Nov 15, 2017 | SOL GATE PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $300 |
| Nov 15, 2017 | PEGGY SHAPIRO GRAPHIC DESIGN, INC. | CONSULTANT - GRAPHIC DESIGN | $650 |
| Nov 9, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Nov 9, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $61 |
| Nov 9, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jul 5, 2017 | UNITED AIRLINES | AIRFARE | $549 |
| Jul 5, 2017 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | $549 |
| Jun 30, 2017 | ORRIN EVANS CONSULTING LLC | REIMBURSEMENT FUNDRAISING EXPENSES - NO MEMO ITEMIZATION | $135 |
| Jun 30, 2017 | ORRIN EVANS CONSULTING LLC | CONSULTANT - FUNDRAISING | $1,000 |
| Jun 30, 2017 | KAUFMAN LEGAL GROUP, APC | LEGAL & TREASURY EXPENSES | $101 |
| Jun 30, 2017 | KAUFMAN LEGAL GROUP, APC | LEGAL & TREASURY FEES | $4,382 |
| Jun 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $38 |
| Jun 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $87 |
| Jun 28, 2017 | MONTAGE BEVERLY HILLS | FUNDRAISER - FOOD, BEVERAGE AND RENTAL EXPENSES | $19,403 |