$38K
Total disbursements
6
Distinct vendors
35
Disbursement rows
$1.53M
Independent expenditures
Oct 2021 – Jan 2023
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,831 | 7 |
| Software & Tech | $10,210 | 2 |
| Fundraising | $7,238 | 17 |
| Travel & Events | $2,899 | 1 |
| Legal & Compliance | $2,360 | 7 |
| Digital | $221 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2023 | PG TARGETING | DIGITAL CONSULTING | $221 |
| Jan 17, 2023 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $240 |
| Jan 17, 2023 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Dec 7, 2022 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING | $4,500 |
| Dec 7, 2022 | PG TARGETING | WEBSITE DEVELOPMENT | $8,710 |
| Dec 7, 2022 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $440 |
| Dec 7, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEE | $25 |
| Dec 7, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEE | $25 |
| Dec 7, 2022 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Nov 29, 2022 | ANEDOT | MERCHANT FEE | $0 |
| Nov 1, 2022 | ANEDOT | MERCHANT FEE | $4 |
| Oct 28, 2022 | ANEDOT | MERCHANT FEE | $0 |
| Oct 25, 2022 | ANEDOT | MERCHANT FEE | $400 |
| Oct 20, 2022 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $240 |
| Sep 28, 2022 | ANEDOT | MERCHANT FEE | $0 |
| Sep 27, 2022 | PG TARGETING | TRAVEL REIMBURSEMENT | $2,899 |
| Sep 27, 2022 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $6,000 |
| Sep 26, 2022 | ANEDOT | MERCHANT FEE | $80 |
| Sep 22, 2022 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $200 |
| Sep 22, 2022 | ANEDOT | MERCHANT FEE | $0 |