$123K
Total disbursements
21
Distinct vendors
42
Disbursement rows
Oct 2017 – Feb 2018
Activity window
$123Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $83,622 | 12 |
| Legal & Compliance | $13,503 | 7 |
| Fundraising | $12,539 | 10 |
| Other / Unclassified | $7,357 | 3 |
| Travel & Events | $3,061 | 5 |
| Software & Tech | $2,394 | 3 |
| Admin & Office | $600 | 1 |
| Print & Mail | $98 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Jan 31, 2018 | REISE CONSULTING | CAMPAIGN CONSULTING | $32,713 |
| Jan 31, 2018 | LAW OFFICES OF JOHN FOGARTY | LEGAL FEES | $1,350 |
| Jan 26, 2018 | MURGLIN, ALEX | STRATEGY CONSULTING | $2,500 |
| Jan 16, 2018 | TRANSAXT | CC TRANSACTION FEES | $5 |
| Jan 9, 2018 | CMDI | SOFTWARE | $798 |
| Dec 27, 2017 | XPRESS PROFESSIONAL SERVICES | POLLING | $5,000 |
| Dec 27, 2017 | THE NEWBERG GROUP | FUNDRAISING CONSULTING | $3,685 |
| Dec 27, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $3,000 |
| Dec 27, 2017 | LAW OFFICES OF JOHN FOGARTY | LEGAL CONSULTING | $1,579 |
| Dec 27, 2017 | CRACKED PEPPER CATERING AND BAKERY INC. | EVENT CATERING | $1,328 |
| Dec 27, 2017 | WALMART | TRAVEL EXPENSE | $41 |
| Dec 27, 2017 | KENYON APARTMENTS LLC | RENT | $600 |
| Dec 27, 2017 | CASEY'S GENERAL STORE | TRAVEL EXPENSE | $20 |
| Dec 27, 2017 | ALEX MURGLIN | — | $661 |
| Dec 27, 2017 | 1892 LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 22, 2017 | ALEX MURGLIN | STRATEGY CONSULTING | $2,500 |
| Dec 19, 2017 | 1892 LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 18, 2017 | BRIDGES CATERING | EVENT CATERING | $1,130 |
| Dec 12, 2017 | ANEDOT | CC TRANSACTION FEES | $129 |