$20K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Nov 2019 – Feb 2023
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,878 | 8 |
| Travel & Events | $4,982 | 2 |
| Legal & Compliance | $2,131 | 2 |
| Media | $475 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2023 | CM&CO, LLC | ACCOUNTING SERVICES | $1,000 |
| Dec 13, 2019 | MAYBELL GROUP | FUNDRAISING CONSULTING | $11,115 |
| Dec 13, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $1,131 |
| Dec 4, 2019 | THE FINE ART PHOTOGRAPHER | PHOTOGRAPHY SERVICES | $475 |
| Dec 4, 2019 | MAYBELL GROUP | FOOD/BEVERAGE | $3,482 |
| Dec 4, 2019 | BROWNSTEIN HYATT FARBER SCHRECK, LLP | EVENT SITE FEE | $1,500 |
| Nov 19, 2019 | ANEDOT | MERCHANT FEES | $171 |
| Nov 15, 2019 | ANEDOT | MERCHANT FEES | $40 |
| Nov 13, 2019 | ANEDOT | MERCHANT FEES | $273 |
| Nov 12, 2019 | ANEDOT | MERCHANT FEES | $305 |
| Nov 7, 2019 | ANEDOT | MERCHANT FEES | $121 |
| Nov 5, 2019 | ANEDOT | MERCHANT FEES | $20 |
| Nov 1, 2019 | ANEDOT | MERCHANT FEES | $834 |