$13K
Total disbursements
20
Distinct vendors
33
Disbursement rows
Dec 2005 – Oct 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,444 | 27 |
| Other / Unclassified | $3,454 | 5 |
| Fundraising | $514 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2017 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $539 |
| Jul 14, 2017 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $539 |
| Jul 6, 2017 | BAJA CANTINA | FOOD AND BEVERAGES | $255 |
| Jul 6, 2017 | BAJA CANTINA | FOOD AND BEVERAGES | $255 |
| Nov 2, 2016 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $666 |
| May 13, 2016 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $645 |
| Oct 26, 2015 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $648 |
| Oct 19, 2015 | JAMAICA BAY INN | FOOD AND BEVERAGES | $233 |
| May 8, 2015 | FOX STUDIOS COMMISSARY | FOOD AND BEVERAGES | $453 |
| May 5, 2015 | IL FORNAIO | FOOD/BEVERAGES | $784 |
| Jun 19, 2013 | JJT PARTNERS, LLC | ROOM RENTAL | $25 |
| Jun 19, 2013 | PETE'S RESTAURANT & BREWHOUSE | MEALS/BEVERAGES | $160 |
| Apr 18, 2013 | JJT PARTNERS, LLC | ROOM RENTAL | $25 |
| Apr 18, 2013 | PAESANOS | MEALS/BEVERAGES | $320 |
| Dec 4, 2012 | SAMPINO'S TOWNE FOODS | MEALS AND BEVERAGES; G2012 DEBT RETIREMENT | $167 |
| May 16, 2012 | ORIGINAL PETE'S PIZZA | MEALS AND BEVERAGES | $169 |
| May 16, 2012 | JJT PARTNERS, LLC | ROOM RENTAL | $25 |
| Nov 2, 2011 | THE SLANTED DOOR | MEALS AND BEVERAGES | $230 |
| Nov 2, 2011 | THE SLANTED DOOR | MEALS AND BEVERAGES | $230 |
| Sep 29, 2010 | FOX GROUP | FUNDRAISER | $514 |