$15K
Total disbursements
9
Distinct vendors
18
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,926 | 9 |
| Fundraising | $4,441 | 5 |
| Other / Unclassified | $3,901 | 2 |
| Print & Mail | $73 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2018 | VISA | FOOD & BEVERAGE | $90 |
| Jun 19, 2018 | TRAVELOCIITY | HOTEL ROOM | $221 |
| Jun 19, 2018 | VISA | TRAVEL EXPENSES | $1,233 |
| Jun 18, 2018 | AMERICAN AIRLINES | AIRLINE TRAVEL | $973 |
| Jun 14, 2018 | KANSAS SOCIETY OF WASHINGTON, DC | EVENT SPONSOR | $2,000 |
| May 18, 2018 | VISA | FOOD & BEVERAGE | $93 |
| Apr 15, 2018 | VISA | MISCELLANEOUS EXPENCES | $63 |
| Mar 16, 2018 | VISA | BANK FEES | $66 |
| Mar 5, 2018 | ST. REGIS DEER VALLEY | HOTEL LODGING | $2,297 |
| Mar 5, 2018 | DELTA AIRLINES | AIRLINE TRAVEL | $1,441 |
| Mar 5, 2018 | VISA | — | $3,838 |
| Dec 29, 2017 | CONGRESSIONAL INSTITUTE | LOST CHECK | -$1,423 |
| Dec 18, 2017 | VISA | POSTAGE | $51 |
| Aug 17, 2017 | VISA | POSTAGE | $22 |
| Apr 11, 2017 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING FEES | $500 |
| Mar 27, 2017 | A. HARPER DEVELOPMENT LLC | FUNDRAISING CONSULTING FEES | $875 |
| Feb 6, 2017 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING FEES | $1,500 |
| Jan 18, 2017 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING FEES | $1,500 |