$8K
Total disbursements
7
Distinct vendors
31
Disbursement rows
Mar 2017 – Jun 2018
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,425 | 11 |
| Fundraising | $3,087 | 15 |
| Travel & Events | $713 | 4 |
| Other / Unclassified | -$0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $302 |
| May 21, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $243 |
| Apr 23, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $172 |
| Apr 23, 2018 | QDOBA | PAC FOOD & BEVERAGE | $287 |
| Apr 23, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $458 |
| Apr 16, 2018 | CAPITOL HILL CLUB | PAC FOOD & BEVERAGE | $25 |
| Mar 22, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $282 |
| Mar 22, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $282 |
| Mar 15, 2018 | CAPITOL HILL CLUB | PAC FOOD & BEVERAGE | $25 |
| Mar 8, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $467 |
| Feb 15, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $584 |
| Feb 15, 2018 | CAPITOL HILL CLUB | PAC MEMBERSHIP FEE | $450 |
| Jan 26, 2018 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $390 |
| Jan 26, 2018 | American Express Company | VENDOR REBATE | -$0 |
| Jan 22, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE MEMO | $376 |
| Dec 22, 2017 | American Express Company | CREDIT CARD MEMBERSHIP FEE | $95 |
| Dec 21, 2017 | CARMINE'S | PAC FOOD & BEVERAGE | $376 |
| Dec 21, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Dec 18, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $39 |
| Dec 14, 2017 | GULA GRAHAM | PAC FUNDRAISING CONSULTING | $500 |