$34K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,427 | 4 |
| Legal & Compliance | $4,450 | 2 |
| Travel & Events | $1,108 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2022 | PURCELL CONSULTING LLC | JFC STRATEGY CONSULTING | $12,000 |
| Nov 9, 2022 | MINNEAPOLIS CLUB | EVENT | $1,108 |
| Oct 10, 2022 | ANEDOT | CREDIT CARD FEES | $400 |
| Sep 30, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $4,100 |
| Sep 30, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| Sep 29, 2022 | PURCELL CONSULTING LLC | JFC STRATEGY CONSULTING | $10,027 |
| Sep 29, 2022 | PURCELL CONSULTING LLC | JFC STRATEGY CONSULTING | $6,000 |