$17K
Total disbursements
6
Distinct vendors
15
Disbursement rows
Sep 2019 – Sep 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,776 | 11 |
| Travel & Events | $7,168 | 1 |
| Legal & Compliance | $2,105 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2020 | THE SAHL COMPANY | FUNDRAISING CONSULTING | $2,240 |
| Sep 29, 2020 | CM&CO., LLC | ACCOUNTING SERVICES | $751 |
| Jul 17, 2020 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $2,947 |
| Jul 17, 2020 | FLS CONNECT LLC | CONFERENCE CALL SERVICE | $264 |
| Jul 17, 2020 | CM&CO., LLC | ACCOUNTING SERVICES | $934 |
| Jul 10, 2020 | ANEDOT | MERCHANT FEES | $897 |
| Jul 7, 2020 | ANEDOT | MERCHANT FEES | $26 |
| Jun 26, 2020 | ANEDOT | MERCHANT FEES | $205 |
| Jun 24, 2020 | ANEDOT | MERCHANT FEES | $175 |
| Jun 23, 2020 | ANEDOT | MERCHANT FEES | $115 |
| Jun 22, 2020 | ANEDOT | MERCHANT FEES | $378 |
| Jun 18, 2020 | ANEDOT | MERCHANT FEES | $305 |
| Oct 1, 2019 | ANEDOT | MERCHANT FEES | $224 |
| Sep 26, 2019 | CM&CO., LLC | ACCOUNTING SERVICES | $420 |
| Sep 11, 2019 | STOCK FARM CLUB, INC. | EVENT SITE FEE, FOOD/BEVEAGE | $7,168 |