$21K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,242 | 8 |
| Legal & Compliance | $6,850 | 3 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/PRINTING/POSTAGE | $5,425 |
| Nov 15, 2018 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING | $1,350 |
| Nov 15, 2018 | PERDUE GROUP PARTNERS | FUNDRAISING CONSULTING/SHIPPING | $3,946 |
| Nov 15, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $1,100 |
| Oct 4, 2018 | ANEDOT | ONLINE PROCESSING | $60 |
| Sep 27, 2018 | ANEDOT | ONLINE PROCESSING | $268 |
| Jul 13, 2018 | THE MORNING GROUP | EVENT MANAGEMENT FEE | $1,000 |
| Jul 13, 2018 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING/PARKING/PRINTING | $6,236 |
| Jul 13, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $325 |
| Jun 30, 2018 | ANEDOT | ONLINE PROCESSING | $632 |
| Jun 26, 2018 | SBR ENTERPRISES LLC | EVENT MANAGEMENT FEE | $750 |