$24K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,768 | 4 |
| Travel & Events | $3,180 | 1 |
| Legal & Compliance | $1,500 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | ANEDOT | CREDIT CARD FEES | $368 |
| Oct 25, 2018 | THE SAHL GROUP | FUNDRAISING CONSULTING | $1,150 |
| Oct 17, 2018 | SAME DAY PROCESSING | ACCOUNTING AND COMPLIANCE | $500 |
| Sep 30, 2018 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $17,070 |
| Sep 30, 2018 | SAME DAY PROCESSING | ACCOUNTING AND COMPLIANCE SERVICES | $1,000 |
| Sep 30, 2018 | DANIELS SPAULDING CONSULTING | FUNDRAISING CONSULTING | $1,180 |
| Sep 24, 2018 | OGLEBAY | EVENT CATERING | $3,180 |