$9K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Jun 2017 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,882 | 6 |
| Legal & Compliance | $2,500 | 4 |
| Fundraising | $600 | 1 |
| Other / Unclassified | $285 | 5 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2019 | CONCENTRIC OFFICE, LLC | COMPLIANCE | $1,000 |
| Feb 22, 2019 | American Express Company | CREDIT CARD PAYMENT | $600 |
| Oct 17, 2018 | American Express Company | FOOD/BEVERAGE-CAPITOL HILL CLUB | $600 |
| Oct 16, 2018 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $500 |
| Sep 27, 2018 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $600 |
| Sep 17, 2018 | MEDIA TOWN MARKETING | WEB SERVICE | $57 |
| Jun 1, 2018 | MEDIA TOWN MARKETING | WEB SERVICE | $57 |
| Mar 13, 2018 | MEDIA TOWN MARKETING | WEB SERVICE | $57 |
| Dec 18, 2017 | MEDIA TOWN MARKETING | WEB SERVICE | $57 |
| Sep 30, 2017 | RACHINSKY CONSULTING | FOOD/BEVERAGE | $1,171 |
| Sep 30, 2017 | MEDIA TOWN MARKETING | WEB SERVICE | $57 |
| Sep 30, 2017 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $500 |
| Sep 26, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $1,171 |
| Jun 30, 2017 | RACHINSKY CONSULTING | EVENT EXPENSE (SEE MEMO) | $1,171 |
| Jun 30, 2017 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $500 |
| Jun 27, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $1,171 |