$8K
Total disbursements
10
Distinct vendors
45
Disbursement rows
Oct 2021 – Aug 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,757 | 12 |
| Travel & Events | $1,677 | 17 |
| Legal & Compliance | $1,303 | 2 |
| Strategy & Research | $500 | 1 |
| Fundraising | $275 | 12 |
| Software & Tech | $252 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $4 |
| Aug 8, 2022 | COMPASS PROFESSIONAL, INC. | COMPLIANCE CONSULTING | $803 |
| Aug 4, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $4 |
| Aug 2, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $15 |
| Jul 28, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $10 |
| Jul 25, 2022 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | $357 |
| Jul 25, 2022 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | $128 |
| Jul 11, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $1 |
| Jul 7, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| May 26, 2022 | ANEDOT | CREDIT CARD FEES | $0 |
| May 7, 2022 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | $45 |
| May 7, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 26, 2022 | RED FOX STRATEGIES LLC | FUNDRAISING AND DIGITAL CONSULTING | $66 |
| Apr 26, 2022 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | $30 |
| Apr 26, 2022 | ANEDOT | CREDIT CARD FEES | $9 |
| Apr 20, 2022 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | $1 |
| Apr 15, 2022 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | $218 |
| Apr 15, 2022 | ANEDOT | CREDIT CARD FEES | $19 |
| Apr 1, 2022 | RED FOX STRATEGIES LLC | FUNDRAISING AND DIGITAL CONSULTING | $43 |