$77K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Mar 2019 – Dec 2019
Activity window
$77Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $68,287 | 11 |
| Legal & Compliance | $6,191 | 2 |
| Travel & Events | $2,823 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2019 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES/SHIPPING | $1,000 |
| May 23, 2019 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $5,192 |
| Apr 17, 2019 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING/EVENT EXP.: FOOD & BEVERAGE/TRAVEL EXP./SHIPPING | $59,581 |
| Apr 11, 2019 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Apr 4, 2019 | PETROLEUM CLUB OF HOUSTON | EVENT EXPENSE: FOOD & BEVERAGE | $2,823 |
| Apr 3, 2019 | ANEDOT | CREDIT CARD PROCESSING | $141 |
| Apr 3, 2019 | ANEDOT | CREDIT CARD PROCESSING | $4,063 |
| Apr 1, 2019 | ANEDOT | CREDIT CARD PROCESSING | $161 |
| Mar 28, 2019 | ANEDOT | CREDIT CARD PROCESSING | $81 |
| Mar 26, 2019 | ANEDOT | CREDIT CARD PROCESSING | $817 |
| Mar 22, 2019 | ANEDOT | CREDIT CARD PROCESSING | $120 |
| Mar 20, 2019 | ANEDOT | CREDIT CARD PROCESSING | $2,201 |
| Mar 18, 2019 | ANEDOT | CREDIT CARD PROCESSING | $441 |
| Mar 14, 2019 | ANEDOT | CREDIT CARD PROCESSING | $641 |