$11K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Feb 2018 – Aug 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,020 | 4 |
| Print & Mail | $5,243 | 4 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $427 |
| Mar 11, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,855 |
| Aug 17, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Jul 28, 2018 | CHAMBERLAIN'S CHOCOLATE FACTORY | DONOR MEMENTOS | $319 |
| Jul 15, 2018 | REID POLITICAL CONSULTING | FUNDRAISING CONSULTING | $3,500 |
| Jul 12, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,386 |
| Apr 20, 2018 | REID POLITICAL CONSULTING | FUNDRAISING CONSULTING | $2,000 |
| Feb 19, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $575 |