$12K
Total disbursements
3
Distinct vendors
4
Disbursement rows
May 2017 – Jun 2017
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $11,534 | 2 |
| Travel & Events | $8,043 | 1 |
| Contributions & Transfers | -$8,043 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $3,491 |
| May 10, 2017 | THE LIAISON | VOID CHECK ISSUED 3/31/15 | -$8,043 |
| May 10, 2017 | THE LIAISON | MEMO ENTRY-NRCC CATERING | $8,043 |
| May 10, 2017 | NRCC | EVENT CATERING REIMB | $8,043 |