$48K
Total disbursements
18
Distinct vendors
46
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,575 | 20 |
| Print & Mail | $8,678 | 5 |
| Strategy & Research | $8,440 | 5 |
| Legal & Compliance | $7,398 | 2 |
| Travel & Events | $5,501 | 8 |
| Software & Tech | $3,131 | 3 |
| Contributions & Transfers | $1,119 | 1 |
| Other / Unclassified | $589 | 1 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2018 | CP BROADCASTING CORPORATION | EVENT TICKET | $250 |
| May 25, 2018 | ASHER LAW ASSOCIATES P.A. | LEGAL SERVICES | $4,500 |
| May 8, 2018 | A. MILANO STRATEGIES, INC. | FUNDRAISING CONSULTING | $5,000 |
| May 4, 2018 | ROBERTA GIBBS | CAMPAIGN CONSULTING | $2,250 |
| May 1, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $2,500 |
| May 1, 2018 | HANNIBAL SOFTWARE, INC. | SOFTWARE | $1,000 |
| Apr 30, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $2,500 |
| Apr 26, 2018 | WEBSITE SOLUTIONS | TECH SUPPORT | $275 |
| Apr 26, 2018 | VOXPOPULI COMMUNICATIONS, LLC | TRAVEL/FOOD & BEVERAGE | $1,254 |
| Apr 26, 2018 | VOXPOPULI COMMUNICATIONS, LLC | TRAVEL/POSTAGE | $150 |
| Apr 26, 2018 | JOHNS, JAMES K. JIMMY | REIMBURSEMENT | $1,119 |
| Apr 26, 2018 | ASHER LAW ASSOCIATES P.A. | LEGAL SERVICES | $2,898 |
| Apr 20, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $2,500 |
| Apr 20, 2018 | SIGNS N STUFF | SIGNS | $469 |
| Apr 18, 2018 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 13, 2018 | KB STRATEGIC GROUP | FUNDRAISING EXPENSES | $1,500 |
| Apr 12, 2018 | JOHNS, JAMES K. JIMMY | REIMB-NO ITEMIZATION REQ. | $589 |
| Apr 11, 2018 | ANEDOT | CREDIT CARD FEES | $15 |
| Apr 10, 2018 | WEBSITE SOLUTIONS | ADVERTISING | $500 |
| Apr 10, 2018 | ANEDOT | CREDIT CARD FEES | $31 |