$28K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Aug 2022 – May 2023
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,415 | 11 |
| Legal & Compliance | $5,000 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2023 | O'CONNOR, HASELEY, & WILHELM LLC | LEGAL SERVICES | $2,500 |
| Dec 31, 2022 | FIRST MERCHANTS BANK | BANK FEE | $3 |
| Dec 30, 2022 | O'CONNOR, HASELEY, & WILHELM LLC | LEGAL SERVICES | $2,500 |
| Dec 15, 2022 | THE BALODIS GROUP | FUNDRAISING SERVICES | $15,500 |
| Dec 15, 2022 | LORI SILVERMAN, LLC | FUNDRAISING SERVICES | $6,500 |
| Dec 1, 2022 | FIRST MERCHANTS BANK | BANK FEE | $104 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |