$115K
Total disbursements
24
Distinct vendors
117
Disbursement rows
May 2022 – Dec 2022
Activity window
$115Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,510 | 2 |
| Wages & Payroll | $25,000 | 5 |
| Print & Mail | $18,563 | 10 |
| Legal & Compliance | $17,257 | 3 |
| Travel & Events | $16,022 | 19 |
| Fundraising | $6,917 | 70 |
| Other / Unclassified | $3,897 | 6 |
| Media | $500 | 1 |
| Admin & Office | $283 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2022 | DOYLE, KYE-WON | EVENT EXPENSES (SEE MEMOS) | $461 |
| Dec 21, 2022 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $5,097 |
| Nov 28, 2022 | SKIVIAT, AVERY | REIMB. - EXPENSES | $121 |
| Nov 28, 2022 | MOORE MUSIC | EVENT ENTERTAINMENT | $895 |
| Nov 28, 2022 | DOUBLETREE HOTEL | EVENT FOOD/BEVERAGE | $4,713 |
| Nov 15, 2022 | SKIVIAT, AVERY | PAYROLL | $5,000 |
| Nov 8, 2022 | N STUFF MUSIC | ENTERTAINMENT | $235 |
| Nov 8, 2022 | DOUBLETREE HOTEL | LODGING | $226 |
| Nov 7, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $43 |
| Nov 7, 2022 | PETRAGLIA, AMY W. | FUNDRAISING CONSULTING | $1,235 |
| Nov 6, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $4 |
| Nov 5, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $2 |
| Nov 4, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $5 |
| Nov 3, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $20 |
| Nov 2, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $47 |
| Nov 2, 2022 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $7,583 |
| Nov 1, 2022 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $22 |
| Nov 1, 2022 | SKIVIAT, AVERY | REIMB. - EXPENSES | $1,356 |
| Nov 1, 2022 | OAKMONT COUNTRY CLUB | FOOD/BEVERAGE | $2,055 |
| Nov 1, 2022 | DUQUESNE CLUB | FOOD/BEVERAGE | $1,513 |