$195K
Total disbursements
16
Distinct vendors
30
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$195Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $128,471 | 15 |
| Legal & Compliance | $40,550 | 5 |
| Travel & Events | $25,661 | 9 |
| Print & Mail | $238 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $2,019 |
| Nov 2, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $2,253 |
| Nov 2, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $3,633 |
| Nov 1, 2018 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING FEES | $10,000 |
| Nov 1, 2018 | LILLY & COMPANY | FUNDRAISING FEE | $1,437 |
| Nov 1, 2018 | ANEDOT | MERCHANT FEES | $642 |
| Oct 30, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $3,937 |
| Oct 30, 2018 | BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP | LEGAL FEES | $15,000 |
| Oct 26, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $3,488 |
| Oct 17, 2018 | BEECHERL, WILLIAM | IN-KIND - FOOD & BEVERAGE | $2,697 |
| Oct 15, 2018 | SOLWOOD, LLC | FUNDRAISING FEES | $5,000 |
| Oct 15, 2018 | LILLY & COMPANY | FUNDRAISING FEES | $5,471 |
| Oct 11, 2018 | SAEMAN, JOHN | IN-KIND - FOOD & BEVERAGE | $2,388 |
| Oct 11, 2018 | SAEMAN, CAROLYN | IN-KIND - FOOD & BEVERAGE | $2,388 |
| Oct 5, 2018 | LIND, MARTIN | IN-KIND - FOOD & BEVERAGE | $789 |
| Oct 4, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $3,038 |
| Oct 4, 2018 | SCHUCK, STEVE | IN-KIND - FOOD & BEVERAGE | $3,394 |
| Sep 30, 2018 | ANEDOT | MERCHANT FEES | $15,448 |
| Sep 25, 2018 | WESTBROOKE GROUP | FUNDRAISING FEES | $25,628 |
| Sep 18, 2018 | NORTON, TOM | IN-KIND - CATERING | $941 |