$11K
Direct disbursements
7
Distinct vendors
10
Disbursement rows
Nov 2017 – Aug 2019
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,774 | 5 |
| Travel & Events | $1,713 | 3 |
| Strategy & Research | $775 | 1 |
| Admin & Office | $83 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2019 | CARDMEMBER SERVICES | CREDIT CARD FEES AND INTEREST | $596 |
| Aug 29, 2019 | ESCANABA COUNTRY CLUB | FUNDRAISER HALL & CATERING | $2,027 |
| Aug 29, 2019 | MENUS CATERING | CATERING | $423 |
| Aug 29, 2019 | STAYBRIDGE SUITES TYSONS-MCLEAN | LODGING | $647 |
| Aug 29, 2019 | DELTA AIRLINES | FLIGHT TO DC | $642 |
| Aug 29, 2019 | CARDMEMBER SERVICES | CREDIT CARD PAYOFF | $5,690 |
| Jul 12, 2019 | SCHNEIDER, LARCHE, HAAPALA & COMPANY PLLC | PROFESSIONAL SERVICE FEE | $370 |
| May 29, 2018 | USPS - ESCANABA | PO BOX FEE | $91 |
| Feb 25, 2018 | SCHNEIDER, LARCHE, HAAPALA & COMPANY PLLC | PROFESSIONAL SERVICES | $775 |
| Nov 30, 2017 | USPS - ESCANABA | PO BOX | $83 |