$46K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $24,586 | 12 |
| Travel & Events | $11,750 | 1 |
| Legal & Compliance | $5,267 | 2 |
| Print & Mail | $4,067 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $447 |
| Jan 31, 2018 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $500 |
| Jan 30, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $4,820 |
| Jan 2, 2018 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Dec 18, 2017 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Dec 14, 2017 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Dec 5, 2017 | KIRSTIN HOPKINS INC | EVENT EXPENSE: VENUE RENTAL/TRAVEL EXPENSE | $2,197 |
| Dec 5, 2017 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $18,215 |
| Nov 28, 2017 | ANEDOT | CREDIT CARD PROCESSING | $61 |
| Nov 16, 2017 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Nov 9, 2017 | ANEDOT | CREDIT CARD PROCESSING | $922 |
| Oct 31, 2017 | STEINERT PRINTING COMPANY | INVITATIONS: PRINTING/MAILING SERVICES | $4,067 |
| Oct 30, 2017 | ANEDOT | CREDIT CARD PROCESSING | $704 |
| Oct 23, 2017 | ANEDOT | CREDIT CARD PROCESSING | $1,085 |
| Oct 17, 2017 | AIR CHARTER SERVICE, INC. | TRANSPORTATION | $11,750 |
| Oct 10, 2017 | ANEDOT | CREDIT CARD PROCESSING | $601 |