$3K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,669 | 10 |
| Travel & Events | $1,358 | 2 |
| Other / Unclassified | $317 | 1 |
| Print & Mail | $33 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC COMPLIANCE CONSULTING | $136 |
| Mar 20, 2017 | MAYFLOWER AUTOGRAPH HOTEL | PAC LODGING | $800 |
| Mar 17, 2017 | FEDERAL EXPRESS (FEDEX) | PAC EXPRESS SHIPPING | $33 |
| Mar 17, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC GENERAL OFFICE SUPPLIES | $50 |
| Mar 17, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC COMPLIANCE CONSULTING | $200 |
| Mar 17, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $283 |
| Mar 7, 2017 | GREAT LAKES COMMISSION | PAC PROGRAM EXPENSE | $317 |
| Mar 7, 2017 | DELTA AIRLINES | PAC AIRFARE | $557 |
| Feb 21, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC GENERAL OFFICE SUPPLIES | $50 |
| Feb 21, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC COMPLIANCE CONSULTING | $200 |
| Feb 21, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $250 |
| Jan 30, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC GENERAL OFFICE SUPPLIES | $50 |
| Jan 30, 2017 | CAMPAIGN FINANCIAL SERVICES | PAC COMPLIANCE CONSULTING | $200 |
| Jan 30, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $250 |