$27K
Total disbursements
3
Distinct vendors
10
Disbursement rows
$76K
Independent expenditures
Mar 2024 – Dec 2024
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,793 | 7 |
| Fundraising | $6,850 | 2 |
| Legal & Compliance | $4,235 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,231 |
| Oct 31, 2024 | WELDON HOGAN STRATEGIES | FUNDRAISING CONSULTING | $1,100 |
| Oct 18, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,500 |
| Oct 11, 2024 | WELDON HOGAN STRATEGIES | FUNDRAISING CONSULTING | $5,750 |
| Oct 7, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,500 |
| Aug 23, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,500 |
| Aug 19, 2024 | BEACHAM-WHITE LAW PLLC | DEBT PMT: LEGAL FEES | $4,235 |
| May 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,000 |
| Mar 14, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,312 |
| Mar 1, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $750 |