$33K
Direct disbursements
5
Distinct vendors
12
Disbursement rows
Mar 2024 – Jul 2024
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,856 | 9 |
| Print & Mail | $1,650 | 3 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2024 | THE MORNING GROUP | EXPENSE REIMBURSEMENT | $756 |
| Jul 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $20 |
| Jun 26, 2024 | ANEDOT | CREDIT CARD FEES | $10 |
| Jun 25, 2024 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $750 |
| Jun 18, 2024 | KRISTIN HOPKINS INC | FUNDRAISING CONSULTING | $10,147 |
| Jun 18, 2024 | KRISTIN HOPKINS INC | FUNDRAISING CONSULTING | $16,195 |
| Jun 18, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| May 31, 2024 | ANEDOT | CREDIT CARD FEES | $879 |
| May 9, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Apr 30, 2024 | ANEDOT | CREDIT CARD FEES | $1,678 |
| Mar 31, 2024 | ANEDOT | CREDIT CARD FEES | $421 |