$216K
Total disbursements
4
Distinct vendors
57
Disbursement rows
Dec 2021 – Dec 2023
Activity window
$123Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $189,730 | 37 |
| Print & Mail | $25,857 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / PRINTING | $5,173 |
| Dec 28, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $3,277 |
| Dec 27, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $399 |
| Dec 11, 2023 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SERVICES | $625 |
| Dec 7, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / GRAPHIC DESIGN | $5,281 |
| Dec 7, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,547 |
| Nov 8, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / PRINTING / POSTAGE / GRAPHIC DESIGN | $5,466 |
| Oct 31, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / PRINTING / POSTAGE | $10,372 |
| Oct 31, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICES | $1,773 |
| Oct 29, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $4 |
| Sep 30, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,205 |
| Sep 28, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / PRINTING / POSTAGE / TRAVEL / GRAPHIC DESIGN | $13,292 |
| Sep 28, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,715 |
| Sep 12, 2023 | LILLY & COMPANY | POSTAGE | $4,044 |
| Sep 6, 2023 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SERVICES | $750 |
| Aug 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $2,001 |
| Aug 28, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,375 |
| Aug 5, 2023 | LILLY & COMPANY | FUNDRAISING CONSULTING / GRAPHIC DESIGN CONSULTING | $5,065 |
| Aug 4, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $917 |
| Jul 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,049 |