$17K
Direct disbursements
6
Distinct vendors
13
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,872 | 8 |
| Legal & Compliance | $2,817 | 3 |
| Travel & Events | $2,795 | 2 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2018 | RYAN DEL MASTRO | FUNDRAISING CONSULTING | $782 |
| Nov 1, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $500 |
| Nov 1, 2018 | LOGIQ STRATEGIES LLC | FUNDRAISING CONSULTING | $833 |
| Oct 23, 2018 | APEX | MERCHANT FEES | $20 |
| Oct 22, 2018 | SCR & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $4,900 |
| Oct 22, 2018 | RYAN DEL MASTRO | FUNDRAISING CONSULTING | $2,421 |
| Oct 22, 2018 | LOGIQ STRATEGIES LLC | FUNDRAISING CONSULTING | $2,500 |
| Oct 18, 2018 | APEX | MERCHANT FEES | $200 |
| Oct 17, 2018 | RED CURVE SOLUTIONS | POSTAGE | $1 |
| Oct 17, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,317 |
| Sep 24, 2018 | THE LANGHAM | FACILITY RENTAL/CATERING SERVICES | $455 |
| Sep 21, 2018 | APEX | MERCHANT FEES | $216 |
| Sep 6, 2018 | THE LANGHAM | FACILITY RENTAL/CATERING SERVICES | $2,340 |