$19K
Total disbursements
6
Distinct vendors
6
Disbursement rows
May 2018 – Nov 2018
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,518 | 4 |
| Legal & Compliance | $4,494 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/PRINTING/POSTAGE | $3,800 |
| Jul 13, 2018 | THE MORNING GROUP | EVENT MANAGEMENT FEE | $1,000 |
| Jul 13, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $694 |
| Jul 13, 2018 | HAHN GROUP INC. | FUNDRAISING CONSULTING | $11,470 |
| Jun 26, 2018 | SBR ENTERPRISES LLC | EVENT MANAGEMENT FEE | $750 |
| May 8, 2018 | ANEDOT | ONLINE PROCESSING | $1,298 |