$1.11M
Total disbursements
8
Distinct vendors
77
Disbursement rows
Dec 2020 – Jul 2023
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,029,358 | 51 |
| Other / Unclassified | $46,346 | 5 |
| Legal & Compliance | $31,432 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2023 | CAPITOL TREASURY ASSOCIATES LLC | TREASURY & COMPLIANCE SERVICES | $55 |
| Apr 3, 2023 | CAPITOL TREASURY ASSOCIATES LLC | TREASURY & COMPLIANCE SERVICES | $300 |
| Jan 23, 2023 | CAPITOL TREASURY ASSOCIATES LLC | TREASURY & COMPLIANCE SERVICES | $900 |
| Jan 3, 2023 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $4,000 |
| Dec 30, 2022 | RALLYPAY | CREDIT CARD MERCHANT FEES | $20 |
| Dec 9, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| Nov 30, 2022 | EAGLE BANK | BANK FEE | $30 |
| Nov 15, 2022 | GREENSPOON MARDER | LEGAL FEES | $3,827 |
| Nov 15, 2022 | EAGLE BANK | BANK CHARGE | $42 |
| Sep 28, 2022 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $9,000 |
| Aug 1, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| Jul 1, 2022 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $1,569 |
| Jul 1, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| Jun 25, 2022 | RALLYPAY | CREDIT CARD MERCHANT FEES | $3,310 |
| Jun 24, 2022 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $15,353 |
| Jun 13, 2022 | EAGLE BANK | BANK CHARGE | $150 |
| Jun 1, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| May 27, 2022 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $63,359 |
| May 2, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| Apr 25, 2022 | ROI MARKETING CENTER | FUNDRAISING SERVICES | $53,833 |