$12K
Total disbursements
5
Distinct vendors
364
Disbursement rows
Feb 2021 – Jul 2021
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,878 | 356 |
| Strategy & Research | $3,339 | 6 |
| Other / Unclassified | $117 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2021 | TUESDAY ASSOCIATES | CANCELLATION FEE | $750 |
| Jun 27, 2021 | WinRed, LLC | FEE LENART | $1 |
| Jun 27, 2021 | WinRed, LLC | FEE CALLAHAN | $10 |
| Jun 24, 2021 | LAKESIDE MEDIA CO., LLC | VIDEO PRODUCTION | $789 |
| Jun 22, 2021 | WinRed, LLC | FEE CROOKS | $24 |
| Jun 19, 2021 | WinRed, LLC | FEE ERNST | $2 |
| Jun 18, 2021 | WinRed, LLC | FEE CHRISTIAN | $14 |
| Jun 6, 2021 | WinRed, LLC | FEE MEREDITH | $14 |
| Jun 2, 2021 | WinRed, LLC | FEE WOOD | $14 |
| May 26, 2021 | WinRed, LLC | FEE SETTINERI | $24 |
| May 26, 2021 | TUESDAY ASSOCIATES | CONSULTANT FEE MAY | $500 |
| May 25, 2021 | THE DAILY JOE | FUNDRAISER VENUE AND CATERING | $400 |
| May 20, 2021 | WinRed, LLC | FEE MCLEMORE | $43 |
| May 20, 2021 | WinRed, LLC | FEE RYAN | $19 |
| May 20, 2021 | WinRed, LLC | FEE DECIUTIIS | $19 |
| May 20, 2021 | WinRed, LLC | FEE TRENTALANGE | $38 |
| May 20, 2021 | WinRed, LLC | FEE HOWARD | $14 |
| May 20, 2021 | WinRed, LLC | FEE SUBURU | $5 |
| May 20, 2021 | WinRed, LLC | FEE JEWISON | $5 |
| May 20, 2021 | WinRed, LLC | FEE STINCHFIELD | $5 |