$39K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Mar 2018 – Aug 2018
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,537 | 17 |
| Legal & Compliance | $3,799 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $320 |
| May 23, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,479 |
| May 17, 2018 | KIRSTIN HOPKINS INC | EXPENSE REIMBURSEMENT: TRAVEL/FOOD & BEVERAGE/SHIPPING | $657 |
| May 17, 2018 | KIRSTIN HOPKINS INC | TRAVEL EXPENSES/EVENT DEPOSIT | $2,446 |
| May 17, 2018 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $21,623 |
| Apr 5, 2018 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Apr 4, 2018 | ANEDOT | CREDIT CARD PROCESSING | $1,221 |
| Apr 2, 2018 | ANEDOT | CREDIT CARD PROCESSING | $582 |
| Mar 29, 2018 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Mar 29, 2018 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Mar 27, 2018 | STEINERT PRINTING COMPANY | INVITATIONS | $4,213 |
| Mar 27, 2018 | STEINERT PRINTING COMPANY | INVITATIONS | $3,793 |
| Mar 26, 2018 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Mar 19, 2018 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Mar 15, 2018 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Mar 15, 2018 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Mar 15, 2018 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Mar 15, 2018 | ANEDOT | CREDIT CARD PROCESSING | $120 |
| Mar 13, 2018 | ANEDOT | CREDIT CARD PROCESSING | $100 |