$134K
Total disbursements
6
Distinct vendors
28
Disbursement rows
Feb 2024 – Aug 2024
Activity window
$134Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $118,107 | 11 |
| Legal & Compliance | $12,744 | 8 |
| Travel & Events | $2,782 | 4 |
| Software & Tech | $530 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $891 |
| Aug 9, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $2,563 |
| Aug 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Jul 26, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $1,568 |
| Jul 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Jul 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Jun 25, 2024 | FIORELLO CONSULTING | CATERING, LODGING & FUNDRAISING EVENT EXPENSES | $20,537 |
| Jun 21, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Jun 14, 2024 | JETBLUE AIRWAYS | TRAVEL | $390 |
| Jun 14, 2024 | TD CARD SERVICES | CREDIT CARD PAYMENT, SEE BELOW | $535 |
| Jun 14, 2024 | JETBLUE AIRWAYS | TRAVEL | $90 |
| Jun 14, 2024 | TD CARD SERVICES | CREDIT CARD PAYMENT, SEE BELOW | $90 |
| Jun 6, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $2,753 |
| May 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| May 16, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $1,290 |
| May 16, 2024 | FIORELLO CONSULTING | CATERING, LODGING & FUNDRAISING EVENT EXPENSES | $77,423 |
| May 9, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| May 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Apr 30, 2024 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $656 |
| Apr 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |