$85K
Total disbursements
13
Distinct vendors
30
Disbursement rows
Oct 2018 – Oct 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $50,415 | 5 |
| Fundraising | $19,038 | 13 |
| Strategy & Research | $8,078 | 2 |
| Legal & Compliance | $3,199 | 7 |
| Print & Mail | $3,115 | 1 |
| Media | $922 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $599 |
| Oct 26, 2020 | MADELLA STRATEGIES | FUNDRAISIGN CONSULTING | $900 |
| Oct 14, 2020 | MADELLA STRATEGIES | FUNDRAISIGN CONSULTING | $2,060 |
| Oct 14, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $200 |
| Sep 2, 2020 | ANEDOT | CREDIT CARD FEES | $200 |
| Dec 30, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $400 |
| Nov 6, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Nov 2, 2018 | MADELLA STRATEGIES, LLC | FUNDRAISING CONSULTING | $1,660 |
| Nov 1, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $400 |
| Oct 29, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $3,078 |
| Oct 29, 2018 | ANEDOT | CREDIT CARD FEES | $40 |
| Oct 26, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $5,000 |
| Oct 25, 2018 | DOUBLE TREE BY HILTON | EVENT CATERING | $3,050 |
| Oct 24, 2018 | MATT DEBACKERE PHOTOGRAPHY | PHOTOGRAPHY | $318 |
| Oct 23, 2018 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $750 |
| Oct 23, 2018 | ANEDOT | CREDIT CARD FEES | $6 |
| Oct 20, 2018 | MODERN MAILING AND PRINTING | PRINTING | $3,115 |
| Oct 20, 2018 | MATT DEBACKERE PHOTOGRAPHY | PHOTOGRAPHY | $604 |
| Oct 20, 2018 | DECATUR CLUB | EVENT CATERING | $2,571 |
| Oct 19, 2018 | RODNEY FOR CONGRESS | EVENT VENUE RENTAL | $30,918 |