$47K
Total disbursements
8
Distinct vendors
15
Disbursement rows
Oct 2020 – May 2023
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,500 | 8 |
| Travel & Events | $20,285 | 2 |
| Fundraising | $3,848 | 1 |
| Legal & Compliance | $1,649 | 2 |
| Print & Mail | $866 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2023 | PERCIPIENT STRATEGIES LLC | STRATEGIC CONSULTING | $5,000 |
| Feb 13, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $508 |
| Sep 30, 2022 | CORDEL CONSULTING GROUP | STRATEGIC CONSULTING | $3,000 |
| Aug 31, 2022 | CORDEL CONSULTING GROUP | STRATEGIC CONSULTING | $2,500 |
| Apr 15, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $359 |
| Dec 20, 2021 | SI STRATEGIES | EVENT ROOM RENTAL - PAYMENT OF DEBT | $853 |
| Sep 2, 2021 | CROSBY OTT | COMPLIANCE CONSULTING - PAYMENT OF DEBT | $1,249 |
| Sep 2, 2021 | CROSBY OTT | COMPLIANCE CONSULTING | $400 |
| May 11, 2021 | JACO LIMOUSINE & TRANSPORTATION | FUNDRAISING EVENT TRANSPORTATION | $3,848 |
| Mar 24, 2021 | CHURCHILL DOWNS | FUNDRAISING EVENT FOOD AND BEVERAGE | $19,432 |
| Feb 23, 2021 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | $2,000 |
| Jan 14, 2021 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | $2,000 |
| Dec 14, 2020 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | $2,000 |
| Nov 9, 2020 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | $2,000 |
| Oct 22, 2020 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | $2,000 |