$25K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,670 | 7 |
| Media | $7,557 | 3 |
| Legal & Compliance | $6,683 | 2 |
| Print & Mail | $3,043 | 5 |
| Admin & Office | $361 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | BARSZ GOWIE AMON & FULTZ LLC | COMPLIANCE SERVICES | $2,183 |
| Feb 9, 2018 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $2,038 |
| Feb 9, 2018 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $29 |
| Feb 9, 2018 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $82 |
| Feb 9, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,250 |
| Feb 9, 2018 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $796 |
| Feb 1, 2018 | BARSZ GOWIE AMON & FULTZ LLC | COMPLIANCE SERVICES | $4,500 |
| Jan 5, 2018 | ANEDOT | CREDIT CARD FEES | $10 |
| Dec 31, 2017 | ANEDOT | CREDIT CARD FEES | $358 |
| Dec 25, 2017 | ANEDOT | CREDIT CARD FEES | $70 |
| Dec 19, 2017 | HERSHEY ITALIAN LODGE | FUNDRAISING EVENT EXPENSE | $2,679 |
| Dec 15, 2017 | ANEDOT | CREDIT CARD FEES | $53 |
| Dec 8, 2017 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $99 |
| Dec 8, 2017 | HALLOWELL & BRANSTETTER | ADVERTISING EXPENSE | $1,031 |
| Dec 1, 2017 | SAFEGUARD BUSINESS SYSTEMS | OFFICE EXPENSE | $361 |
| Dec 1, 2017 | HALLOWELL & BRANSTETTER | ADVERTISING EXPENSE | $3,906 |
| Dec 1, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,250 |
| Dec 1, 2017 | HALLOWELL & BRANSTETTER | PHOTOGRAPHY EXPENSE | $2,620 |