$23K
Total disbursements
10
Distinct vendors
16
Disbursement rows
May 2019 – Nov 2019
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,277 | 10 |
| Legal & Compliance | $4,541 | 3 |
| Travel & Events | $1,127 | 3 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2019 | THE SAHL COMPANY | FUNDRAISING CONSULTING | $8,042 |
| Oct 31, 2019 | LES WILLIAMSON LLC | EVENT REIMBURSEMENT | $541 |
| Oct 2, 2019 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $1,500 |
| Sep 24, 2019 | CAPITAL ONE | CREDIT CARD PAYMENT | $344 |
| Sep 12, 2019 | DELTA AIRLINES | AIRFARE | $344 |
| Jul 5, 2019 | CITIBANK | CREDIT CARD PAYMENT | $36 |
| Jul 2, 2019 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 25, 2019 | SFC CONSULTING LLC | FUNDRAISING CONSULTING | $3,100 |
| Jun 25, 2019 | AJ STRATEGIES | FUNDRAISING CONSULTING | $3,100 |
| Jun 20, 2019 | ANEDOT | MERCHANT ACCOUNT FEES | $40 |
| Jun 13, 2019 | CITIBANK | CREDIT CARD PAYMENT | $784 |
| Jun 13, 2019 | CAPITAL CITY CLUB | FUNDRAISING EVENT CATERING | $1,469 |
| Jun 10, 2019 | ANEDOT | MERCHANT ACCOUNT FEES | $241 |
| Jun 4, 2019 | ANEDOT | MERCHANT ACCOUNT FEES | $121 |
| May 8, 2019 | DELTA AIRLINES | AIRFARE | $418 |
| May 8, 2019 | SOUTHWEST AIRLINES | AIRFARE | $365 |