$96K
Total disbursements
8
Distinct vendors
71
Disbursement rows
$249K
Independent expenditures
Aug 2021 – Sep 2022
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $39,099 | 37 |
| Legal & Compliance | $25,898 | 15 |
| Print & Mail | $17,500 | 1 |
| Strategy & Research | $7,209 | 5 |
| Software & Tech | $6,500 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,200 |
| Sep 29, 2022 | BB&T | BANK FEE | $100 |
| Sep 21, 2022 | BB&T | BANK FEE | $82 |
| Sep 21, 2022 | BB&T | BANK FEE | $22 |
| Sep 14, 2022 | CMDI | DATA PROCESSING SERVICES | $500 |
| Aug 22, 2022 | BB&T | BANK FEE | $15 |
| Aug 16, 2022 | CMDI | DATA PROCESSING SERVICES | $500 |
| Aug 4, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $5,000 |
| Jul 21, 2022 | BB&T | BANK FEE | $24 |
| Jul 21, 2022 | BB&T | BANK FEE | $315 |
| Jul 14, 2022 | CMDI | DATA PROCESSING SERVICES | $500 |
| Jun 24, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $2,925 |
| Jun 23, 2022 | TUSK CONSULTING LLC | FINANCE CONSULTING | $1,613 |
| Jun 22, 2022 | BAY ARMOURY II LLC | FINANCE CONSULTING | $12,000 |
| Jun 22, 2022 | ANEDOT | CREDIT CARD MERCHANT FEES | $240 |
| Jun 21, 2022 | BB&T | BANK FEE | $95 |
| Jun 17, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE CONSULTING | $1,170 |
| Jun 14, 2022 | CMDI | DATA PROCESSING SERVICES | $500 |
| Jun 13, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $518 |
| Jun 7, 2022 | ANEDOT | CREDIT CARD MERCHANT FEES | $200 |