$48K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,726 | 10 |
| Travel & Events | $12,900 | 1 |
| Print & Mail | $3,129 | 1 |
| Media | $1,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,129 |
| Sep 28, 2022 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $864 |
| Sep 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $346 |
| Sep 6, 2022 | MASON STRATEGIES | FUNDRAISING CONSULTING | $1,837 |
| Aug 30, 2022 | ELLIE VAYO PHOTOGRAPHY, INC. | PHOTOGRAPHY SERVICES | $1,000 |
| Aug 30, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $1,000 |
| Aug 30, 2022 | DRIFTWOOD CATERING | CATERING | $12,900 |
| Aug 30, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $12,900 |
| Aug 29, 2022 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $10,424 |
| Aug 26, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Aug 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $160 |
| Aug 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $32 |
| Aug 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3,155 |