$35K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Mar 2019 – Sep 2020
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,642 | 5 |
| Legal & Compliance | $6,500 | 1 |
| Travel & Events | $4,265 | 1 |
| Print & Mail | $3,229 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $6,500 |
| Jun 30, 2020 | CAPITAL ENHANCEMENT INC. | FUNDRAISING CONSULTING | $250 |
| Jun 30, 2019 | CAPITAL ENHANCEMENT INC. | FUNDRAISING CONSULTING | $16,405 |
| May 13, 2019 | ANEDOT | ONLINE PROCESSING | $40 |
| Apr 30, 2019 | NAPA CATERING | CATERING | $4,265 |
| Apr 30, 2019 | HARBOUR GROUP INDUSTRIES | STAFF TIME/PRINTING/POSTAGE/PARKING | $3,229 |
| Mar 31, 2019 | ANEDOT | ONLINE PROCESSING | $1,373 |
| Mar 31, 2019 | ANEDOT | ONLINE PROCESSING | $2,573 |