$13K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,392 | 6 |
| Legal & Compliance | $2,504 | 2 |
| Travel & Events | $1,513 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | SFC CONSULTING LLC | FUNDRAISING CONSULTING | $500 |
| Oct 9, 2018 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $1,250 |
| Sep 26, 2018 | SFC CONSULTING LLC | FUNDRAISING CONSULTING | $7,770 |
| Sep 7, 2018 | ANEDOT | MERCHANT ACCOUNT FEES | $108 |
| Sep 4, 2018 | ANEDOT | MERCHANT ACCOUNT FEES | $108 |
| Sep 2, 2018 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $1,254 |
| Aug 30, 2018 | ANEDOT | MERCHANT ACCOUNT FEES | $798 |
| Aug 29, 2018 | CAPITAL CITY CLUB | EVENT CATERING & VENUE RENTAL | $1,513 |
| Aug 23, 2018 | ANEDOT | MERCHANT ACCOUNT FEES | $108 |