$17K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Aug 2024 – Sep 2024
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,202 | 5 |
| Legal & Compliance | $2,941 | 2 |
| Travel & Events | $1,000 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2024 | ELLIOTT MANAGEMENT CORPORATION | EVENT FACILITY RENTAL | $1,000 |
| Sep 6, 2024 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | $10,461 |
| Aug 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $984 |
| Aug 19, 2024 | SANDLER REIFF LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $441 |
| Aug 19, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,500 |
| Aug 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $419 |
| Aug 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $687 |
| Aug 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $652 |