$26K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,975 | 8 |
| Legal & Compliance | $4,937 | 3 |
| Travel & Events | $3,282 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/PRINTING/POSTAGE | $4,000 |
| Dec 28, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $300 |
| Aug 17, 2018 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING/SHIPPING | $11,848 |
| Aug 8, 2018 | ANEDOT | ONLINE PROCESSING | $400 |
| Jul 23, 2018 | THYME CAFE & MARKET | CATERING | $3,282 |
| Jul 23, 2018 | THE MORNING GROUP | EVENT MANGEMENT FEE | $1,207 |
| Jul 23, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $750 |
| Jul 23, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $638 |
| Jul 6, 2018 | ANEDOT | ONLINE PROCESSING | $600 |
| Jul 2, 2018 | ANEDOT | ONLINE PROCESSING | $200 |
| Jul 2, 2018 | ANEDOT | ONLINE PROCESSING | $600 |
| Jun 30, 2018 | ANEDOT | ONLINE PROCESSING | $2,368 |