$13K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2022 – Jun 2023
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,290 | 3 |
| Admin & Office | $738 | 3 |
| Software & Tech | $290 | 1 |
| Other / Unclassified | $99 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | OFFICE DEPOT | Convention Materials | $659 |
| Jun 30, 2023 | OFFICE DEPOT | Printing | $48 |
| Jun 30, 2023 | TOM THUMB | Refreshments for convention | $58 |
| Jun 26, 2023 | B&H PHOTO | Equipment for Convention | $290 |
| Jun 21, 2023 | AMAZON | Items for Convention. | $31 |
| Jun 21, 2023 | RESTREAM | Live Streaming | $99 |
| Jun 5, 2023 | 34 EVENTS | Venue Payment | $6,116 |
| Oct 12, 2022 | 34EVENTS | Deposit for Convention Venue. | $6,116 |