$39K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Jul 2017 – Sep 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,817 | 10 |
| Travel & Events | $8,647 | 3 |
| Print & Mail | $7,368 | 3 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,240 |
| Mar 8, 2018 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | $0 |
| Aug 22, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,501 |
| Aug 11, 2017 | EBW DEVELOPMENT | FINANCE CONSULTING | $20,102 |
| Aug 8, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $106 |
| Aug 4, 2017 | GRAND BOHEMIAN HOTEL | FACILITY RENTAL/CATERING | $200 |
| Aug 2, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $586 |
| Aug 1, 2017 | GRAND BOHEMIAN HOTEL | FACILITY RENTAL/CATERING | $6,447 |
| Jul 31, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $422 |
| Jul 29, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $39 |
| Jul 27, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $422 |
| Jul 25, 2017 | GRAND BOHEMIAN HOTEL | FACILITY RENTAL/CATERING | $2,000 |
| Jul 24, 2017 | KWIK KOPYSHOP | PRINTING | $2,626 |
| Jul 24, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $719 |
| Jul 20, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $211 |
| Jul 19, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $211 |