$150K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Jun 2021 – Jun 2023
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $125,818 | 8 |
| Legal & Compliance | $12,204 | 3 |
| Travel & Events | $11,235 | 2 |
| Other / Unclassified | $285 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $10,956 |
| May 22, 2023 | HOLTZMAN VOGEL | LEGAL FEES | $748 |
| Sep 26, 2022 | WinRed, LLC | EARMARK PROCESS | $285 |
| Apr 23, 2022 | SRB STRATEGIES LLC | FUNDRAISING CONSULTING/CATERING | $10,179 |
| Apr 23, 2022 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $18,500 |
| Apr 23, 2022 | HOLTZMAN VOGEL | LEGAL FEES | $500 |
| Dec 31, 2021 | WinRed, LLC | EARMARK FEES | $5,088 |
| Dec 31, 2021 | CHARLES GROUP LLC | FUNDRAISING CONSULTING/POSTAGE | $30,616 |
| Dec 31, 2021 | ANEDOT | ONLINE PROCESSING | $464 |
| Nov 26, 2021 | THE CHICAGO CLUB | SITE RENTAL/CATERING | $5,630 |
| Aug 10, 2021 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $52,528 |
| Aug 5, 2021 | SUSAN GAGE CATERERS INC | EVENT CATERING | $5,605 |
| Jul 28, 2021 | WinRed, LLC | EARMARK PROCESSING FEES | $1,380 |
| Jun 30, 2021 | WinRed, LLC | EARMARK FEES | $7,062 |