$37K
Total disbursements
11
Distinct vendors
30
Disbursement rows
May 2021 – May 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,213 | 5 |
| Strategy & Research | $7,000 | 3 |
| Travel & Events | $4,939 | 6 |
| Other / Unclassified | $4,500 | 2 |
| Legal & Compliance | $4,321 | 10 |
| Contributions & Transfers | $2,636 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $385 |
| May 6, 2024 | AMERICAN AIRLINES | TRAVEL | $930 |
| Dec 11, 2023 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $227 |
| Jun 20, 2023 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $115 |
| Jun 13, 2023 | AMERICAN AIRLINES | TRAVEL | $1,057 |
| Apr 11, 2023 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $447 |
| Dec 23, 2022 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE | $315 |
| Dec 3, 2022 | TEMPLE COURT | FUNDRAISING DINNER | $1,745 |
| Dec 3, 2022 | AU CHEVAL | FUNDRAISING DINNER | $519 |
| Dec 2, 2022 | QUALITY ITALIAN | FUNDRAISING DINNER | $949 |
| Nov 30, 2022 | AMTRAK | TRAVEL | $214 |
| Nov 10, 2022 | OLD EBBITT GRILL | DINNER EXPENSE | $325 |
| Oct 3, 2022 | AMTRAK | TRAVEL FOR MEETING | $730 |
| Oct 3, 2022 | AIRBNB | LODGING | $1,683 |
| Jul 22, 2022 | LOCK 7 STRATEGIES | CONSULTING FEES | $2,000 |
| Jul 18, 2022 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $295 |
| Apr 1, 2022 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEE | $405 |
| Mar 2, 2022 | LOCK 7 STRATEGIES | CONSULTING FEES | $1,000 |
| Nov 5, 2021 | MANTUA, JACK | REIMBURSEMENT FOR OFFICE EXPENSES | $114 |
| Sep 7, 2021 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL AND COMPLIANCE FEES | $675 |