$88K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Mar 2022 – Dec 2022
Activity window
$88Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $67,107 | 13 |
| Legal & Compliance | $19,315 | 2 |
| Travel & Events | $1,395 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/PRINTING/POSTAGE | $18,515 |
| Nov 23, 2022 | CHAIN BRIDGE BANK | BANK FEE | $285 |
| Nov 17, 2022 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $3,500 |
| Nov 17, 2022 | PLUVIOUS GROUP LLC | FUNDRAISING CONSULTING | $6,640 |
| Nov 17, 2022 | MCINTOSH COMPANY | FUNDRAISING CONSULTING | $2,320 |
| Nov 17, 2022 | CHARLES GROUP LLC | FUNDRAISING CONSULTING/CATERING | $25,891 |
| Oct 19, 2022 | WinRed, LLC | EARMARK PROCESSING | $270 |
| Oct 19, 2022 | CHAIN BRIDGE BANK | BANK FEES | $233 |
| Sep 30, 2022 | WinRed, LLC | EARMARK PROCESSING FEE | $1,552 |
| Aug 3, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 30, 2022 | WinRed, LLC | EARMARK FEES | $8,300 |
| Jun 2, 2022 | CHAIN BRIDGE BANK | BANK FEE | $203 |
| Apr 23, 2022 | SRB STRATEGIES LLC | TRAVEL | $1,395 |
| Apr 23, 2022 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $11,800 |
| Apr 23, 2022 | HOLTZMAN VOGEL | LEGAL FEE | $800 |
| Mar 31, 2022 | WinRed, LLC | EARMARK FEES | $6,088 |