$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,322 | 2 |
| Legal & Compliance | $1,725 | 1 |
| Travel & Events | $864 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/SHIPPING | $1,725 |
| Jun 30, 2018 | ANEDOT | ONLINE PROCESSING | $322 |
| Jun 26, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $2,000 |
| Apr 26, 2018 | REFLECTIONS PHOTOGRAPHY INC. | EVENT PHOTOGRAPHY | $864 |