$35K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $17,680 | 1 |
| Strategy & Research | $7,022 | 1 |
| Legal & Compliance | $5,200 | 3 |
| Fundraising | $4,968 | 4 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | WinRed Technical Services, LLC | MERCHANT FEES | $283 |
| Dec 31, 2019 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $1,500 |
| Dec 31, 2019 | EAGLE BANK | BANK FEES | $220 |
| Dec 5, 2019 | REDROCK STRATEGIES | CAMPAIGN CONSUTLING | $17,680 |
| Dec 4, 2019 | OCTOBER, INC | FUNDRAISING FEES | $3,346 |
| Dec 4, 2019 | NOVEMBER, INC | MEDIA CONSULTING | $7,022 |
| Nov 18, 2019 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $1,650 |
| Nov 4, 2019 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $2,050 |
| Sep 30, 2019 | WinRed Technical Services, LLC | MERCHANT FEES | $1,119 |