C00493239
Committee · C00493239
$78K
Total disbursements
32
Distinct vendors
196
Disbursement rows
Jan 2017 – Jan 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $41,885 | 146 |
| Fundraising | $23,013 | 17 |
| Other / Unclassified | $8,013 | 21 |
| Contributions & Transfers | $3,298 | 4 |
| Admin & Office | $742 | 5 |
| Legal & Compliance | $600 | 1 |
| Software & Tech | $360 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2021 | SPCA LAKELAND (SOCIETY FOR THE PREVENTION OF CRUETLY TO ANIM | CHARITABLE DONATION | $298 |
| Feb 6, 2020 | American Express Company | CREDIT CARD PAYMENT | $1,701 |
| Jan 15, 2020 | CAPITOL HILL CLUB | FOOD & BEVERAGE | $386 |
| Jan 6, 2020 | SOUTHWEST AIRLINES | AIR FARE | $389 |
| Jan 6, 2020 | AMERICAN AIRLINES | AIR FARE | $491 |
| Sep 30, 2019 | SHELEE MEEKER | ACCOUNTING | $600 |
| Sep 6, 2019 | American Express Company | CREDIT CARD PAYMENT | $1,001 |
| Sep 6, 2019 | American Express Company | CREDIT CARD FEES | $595 |
| Aug 8, 2019 | SOUTHWEST AIRLINES | TRAVEL | $568 |
| Aug 7, 2019 | STRORAGE ZONE | STORAGE FEE | $148 |
| Aug 6, 2019 | American Express Company | CREDIT CARD PAYMENT | $586 |
| Jul 6, 2019 | American Express Company | CREDIT CARD PAYMENT | $1,837 |
| Jul 1, 2019 | SOUTHWEST AIRLINES | TRAVEL | $235 |
| Jul 1, 2019 | STRORAGE ZONE | OFFICE RENT | $148 |
| Jun 30, 2019 | OCEANAIRE | FOOD & BEVERAGE | $555 |
| Jun 25, 2019 | TAMPA INTERNATIONAL AIRPORT PARKINIG | TRAVEL | $193 |
| Jun 11, 2019 | American Express Company | CREDIT CARD PAYMENT | $2,025 |
| Jun 10, 2019 | AMERICAN AIRLINES | TRAVEL | $389 |
| Jun 10, 2019 | CARD MEMBER SERVICES | CREDIT CARD PAYMENT | $1,949 |
| Jun 1, 2019 | STRORAGE ZONE | OFFICE RENT | $148 |