$14K
Direct disbursements
13
Distinct vendors
23
Disbursement rows
Jan 2017 – May 2017
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $9,172 | 5 |
| Fundraising | $1,976 | 6 |
| Travel & Events | $1,375 | 3 |
| Admin & Office | $1,218 | 5 |
| Digital | $406 | 2 |
| Other / Unclassified | $137 | 2 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2017 | SUNTRUST CREDIT CARD | BANK FEES | $116 |
| May 22, 2017 | MASTRO'S | MEETING EXPENSE | $521 |
| May 22, 2017 | SUNTRUST CREDIT CARD | SEE MEMO ENTRIES | $637 |
| May 22, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $117 |
| May 18, 2017 | SUNTRUST BANK | BANK FEES | $5 |
| May 15, 2017 | MORGAN STORAGE | STORAGE UNIT RENTAL | $176 |
| Apr 28, 2017 | SUNTRUST BANK | BANK FEES | $12 |
| Apr 20, 2017 | SUNTRUST BANK | BANK FEES | $5 |
| Apr 12, 2017 | SUNTRUST BANK | BANK FEES | $38 |
| Mar 13, 2017 | FOLEY & LARDNER LLP | LEGAL FEES | $995 |
| Mar 1, 2017 | MORGAN STORAGE | STORAGE UNIT | $176 |
| Feb 15, 2017 | CAPITOL HILL CLUB | MEETING EXPENSE | $636 |
| Feb 13, 2017 | MORGAN STORAGE | STORAGE UNIT | $176 |
| Feb 13, 2017 | CITY OF MANCHESTER | PARKING | $218 |
| Feb 9, 2017 | PIONEER POLITICAL ACTION COMMITTEE | VOID OF PREVIOUS (SEE LINE 21) | -$500 |
| Feb 8, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,010 |
| Feb 6, 2017 | VERIZON WIRELESS | TELEPHONE | $238 |
| Jan 31, 2017 | FOLEY & LARDNER LLP | LEGAL FEES | $5,000 |
| Jan 19, 2017 | THE PROSPER GROUP | EMAIL HOSTING AND WEB BLASTS | $70 |
| Jan 19, 2017 | THE PROSPER GROUP | WEB HOSTING AND EMAIL BLASTS | $336 |