$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Feb 2016 – Jun 2020
Activity window
$774across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,050 | 2 |
| Travel & Events | $1,262 | 1 |
| Admin & Office | $774 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | AMAZON | promotional supplies for marketing and campaign | $774 |
| Oct 15, 2016 | PELTIER JOSH | Clerical work performed in office. | $1,550 |
| Sep 5, 2016 | PELTIER JOSH | Clerical work performed in office. | $1,500 |
| Feb 13, 2016 | HILTON GARDEN INN | Cost of Convention | $1,262 |