$17K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Mar 2021 – Oct 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,533 | 5 |
| Legal & Compliance | $1,871 | 6 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $325 |
| Aug 24, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $325 |
| Jul 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,000 |
| Mar 24, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $240 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $113 |
| Mar 4, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $388 |
| Dec 13, 2021 | TWELVE OAKS | FUNDRAISING CONSULTING/EXPENSES | $9,771 |
| Dec 2, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,162 |
| Aug 13, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $480 |
| Jun 3, 2021 | TWELVE OAKS | FUNDRAISING CONSULTING | $3,000 |
| Mar 31, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $600 |