$40K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,562 | 4 |
| Legal & Compliance | $5,400 | 1 |
| Travel & Events | $1,686 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/SHIPPING | $5,400 |
| Dec 18, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $16,890 |
| Oct 22, 2018 | THE BUTLER DID IT | CATERING | $686 |
| Oct 22, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING/CATERING/POSTAGE | $10,784 |
| Oct 22, 2018 | ELLIOTT MANAGEMENT CO. | EVENT SITE RENTAL | $1,000 |
| Oct 17, 2018 | ANEDOT | ONLINE PROCESSING | $941 |
| Sep 30, 2018 | ANEDOT | ONLINE PROCESSING | $3,947 |