$30K
Total disbursements
7
Distinct vendors
24
Disbursement rows
$63K
Independent expenditures
Oct 2019 – Nov 2020
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,000 | 1 |
| Legal & Compliance | $8,934 | 6 |
| Strategy & Research | $4,571 | 5 |
| Print & Mail | $4,433 | 9 |
| Admin & Office | $1,600 | 2 |
| Fundraising | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $1,500 |
| Nov 9, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $176 |
| Jul 17, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $350 |
| Jul 2, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $1,500 |
| Jun 15, 2020 | 4TH STREET CENTRE LLC | RENT | $400 |
| Jun 8, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $750 |
| May 14, 2020 | RED DOG MEDIA | MEDIA PRODUCTION | $10,000 |
| May 12, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $695 |
| May 7, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES | $383 |
| Apr 23, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $800 |
| Apr 9, 2020 | HANCOCK AND PROUTY LLC | RESEARCH CONSULTING | $1,500 |
| Apr 9, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $225 |
| Apr 7, 2020 | VICTORY ENTERPRISES | WEB SERVICE | $140 |
| Apr 1, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $3,188 |
| Mar 25, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $225 |
| Feb 21, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $904 |
| Feb 6, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $525 |
| Jan 17, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $825 |
| Dec 20, 2019 | VICTORY ENTERPRISES | TRAVEL | $1,171 |
| Oct 30, 2019 | VICTORY ENTERPRISES | WEB SERVICE | $260 |