$36K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2004 – Oct 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $32,258 | 6 |
| Other / Unclassified | $2,839 | 1 |
| Fundraising | $1,158 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2022 | A3 VISUAL | FLAG SUPPORTING YES ON 28 | $2,839 |
| Jul 19, 2022 | PROPER HOTELS | FUNDRAISING EVENT | $1,158 |
| Apr 1, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $3,068 |
| Apr 1, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $3,068 |
| Feb 27, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $10,128 |
| Feb 27, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $10,328 |
| Feb 25, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $2,833 |
| Feb 25, 2004 | UNIVERSAL STUDIOS, INC. | FOOD AND BEVERAGES | $2,833 |