$150K
Direct disbursements
8
Distinct vendors
66
Disbursement rows
$727K
Independent expenditures
Oct 2019 – Sep 2020
Activity window
$150Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $65,206 | 12 |
| Fundraising | $61,195 | 22 |
| Strategy & Research | $9,300 | 1 |
| Contributions & Transfers | $5,241 | 2 |
| Software & Tech | $4,352 | 2 |
| Travel & Events | $4,329 | 27 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | FILEBLUE | CONSULTANT - COMPLIANCE | $766 |
| Sep 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 3, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| May 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 3, 2020 | BANK OF AMERICA | BANK FEE | $1 |
| Mar 2, 2020 | FILEBLUE | CONSULTANT - COMPLIANCE | $12,027 |
| Mar 2, 2020 | DUGGINS WREN MANN & ROMERO, LLP | LEGAL FEES | $650 |
| Feb 28, 2020 | E STREET GROUP, LLC | CONSULTANT - MANAGEMENT FEE | $32,671 |
| Feb 28, 2020 | BANK OF AMERICA | BANK FEE | $5 |
| Feb 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Feb 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Feb 20, 2020 | E STREET GROUP, LLC | CONSULTANT - MANAGEMENT FEE | $2,880 |
| Feb 20, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 13, 2020 | BANK OF AMERICA | BANK FEE | $5 |
| Feb 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $688 |
| Feb 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Feb 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $92 |