$34K
Total disbursements
6
Distinct vendors
25
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,085 | 11 |
| Legal & Compliance | $1,412 | 8 |
| Other / Unclassified | $829 | 4 |
| Strategy & Research | $618 | 1 |
| Print & Mail | $388 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2018 | THE STARBOARD GROUP | PAC MANAGEMENT | $618 |
| Dec 28, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $150 |
| Dec 7, 2018 | WIZBANG SOLUTIONS | PRINTING | $388 |
| Nov 5, 2018 | CHELSEA CREATIVE SOLUTIONS, LLC | FUNDRAISING COMMISSION | $9,475 |
| Nov 1, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $300 |
| Nov 1, 2018 | FEC FINANCIAL, INC. | PAYMENT: SEE BELOW | $351 |
| Oct 22, 2018 | CHELSEA CREATIVE SOLUTIONS, LLC | FUNDRAISING | $15,486 |
| Oct 17, 2018 | THE STARBOARD GROUP | FUNDRAISING COMMISSION | $189 |
| Sep 24, 2018 | ANEDOT | CREDIT CARD PROCESSING | $108 |
| Sep 13, 2018 | CHELSEA CREATIVE SOLUTIONS, LLC | FUNDRAISING COMMISSION | $1,100 |
| Sep 4, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $150 |
| Aug 21, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $150 |
| Aug 21, 2018 | FEC FINANCIAL, INC. | PAYMENT: SEE BELOW | $175 |
| Jul 2, 2018 | THE STARBOARD GROUP | FUNDRAISING COMMISSION | $350 |
| Jul 2, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $150 |
| Jul 2, 2018 | FEC FINANCIAL, INC. | PAYMENT: SEE BELOW | $152 |
| Jun 21, 2018 | THE STARBOARD GROUP | FUNDRAISING COMMISSION | $2,275 |
| Jun 21, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $150 |
| Jun 15, 2018 | ANEDOT | CREDIT CARD PROCESSING | $1 |
| Jun 1, 2018 | THE STARBOARD GROUP | FUNDRAISING COMMISSION | $1,400 |