$188K
Total disbursements
14
Distinct vendors
45
Disbursement rows
Jul 2018 – Feb 2019
Activity window
$188Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $106,435 | 36 |
| Print & Mail | $46,728 | 1 |
| Travel & Events | $29,597 | 6 |
| Strategy & Research | $3,500 | 1 |
| Admin & Office | $2,020 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $46,728 |
| Dec 28, 2018 | CHAIN BRIDGE BANK | BANK FEE | $60 |
| Dec 21, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| Dec 20, 2018 | CHAIN BRIDGE BANK | BANK FEE | $180 |
| Dec 19, 2018 | CHAIN BRIDGE BANK | BANK FEE | $20 |
| Nov 9, 2018 | CHAIN BRIDGE BANK | BANK FEE | $20 |
| Oct 31, 2018 | THE MLM GROUP | FINANCE CONSULTING | $3,500 |
| Oct 31, 2018 | CHAIN BRIDGE BANK | BANK FEE | $20 |
| Oct 30, 2018 | CHAIN BRIDGE BANK | BANK FEE | $180 |
| Oct 25, 2018 | CHAIN BRIDGE BANK | BANK FEE | $60 |
| Oct 24, 2018 | CHAIN BRIDGE BANK | BANK FEE | $20 |
| Oct 23, 2018 | CHAIN BRIDGE BANK | BANK FEE | $20 |
| Oct 22, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| Oct 17, 2018 | CHAIN BRIDGE BANK | BANK FEE | $55 |
| Oct 16, 2018 | THE CHARLES GROUP LLC | FUNDRAISING CONSULTING | $7,000 |
| Oct 16, 2018 | CHAIN BRIDGE BANK | BANK FEE | $60 |
| Oct 16, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $5,000 |
| Oct 15, 2018 | CHAIN BRIDGE BANK | BANK FEE | $100 |
| Oct 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $121 |
| Oct 10, 2018 | THE SAHL COMPANY | FUNDRAISING CONSULTING | $38,000 |