$33K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jul 2018 – Jan 2019
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,006 | 5 |
| Legal & Compliance | $10,522 | 2 |
| Fundraising | $9,353 | 11 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2019 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $3,000 |
| Nov 26, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING AND DELIVERY SERVICES | $7,522 |
| Nov 5, 2018 | BRIELLE APPELBAUM | TRAVEL AND FACILITY RENTAL/CATERING REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $1,439 |
| Nov 5, 2018 | ANEDOT | MERCHANT FEES | $108 |
| Oct 20, 2018 | OVENBIRD | FACILITY RENTAL/CATERING | $1,287 |
| Oct 17, 2018 | ANEDOT | MERCHANT FEE | $108 |
| Oct 15, 2018 | ANEDOT | MERCHANT FEE | $40 |
| Oct 11, 2018 | ANEDOT | MERCHANT FEE | $400 |
| Oct 10, 2018 | ANEDOT | MERCHANT FEE | $40 |
| Oct 5, 2018 | ANEDOT | MERCHANT FEE | $40 |
| Oct 3, 2018 | THE SAHL COMPANY | FUNDRAISING CONSULTING | $1,000 |
| Oct 3, 2018 | ANEDOT | MERCHANT FEE | $1,027 |
| Oct 1, 2018 | ANEDOT | MERCHANT FEE | $508 |
| Sep 25, 2018 | JPMORGAN CHASE BANK, N.A | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,180 |
| Sep 20, 2018 | OGLEBAY | FACILITY RENTAL/CATERING SERVICES | $3,180 |
| Aug 14, 2018 | RIVER CITY RESTAURANT AND CONFERENCE CENTER | FACILITY RENTAL/CATERING SERVICES | $4,200 |
| Aug 14, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,900 |
| Jul 26, 2018 | LINEAR AIR | TRAVEL: AIR | $2,900 |