$23K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,335 | 11 |
| Fundraising | $9,140 | 3 |
| Legal & Compliance | $4,676 | 3 |
| Other / Unclassified | $150 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2019 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $625 |
| Nov 6, 2018 | PRCA PROPERTIES INC. | EVENT EXPENSE: RODEO TICKETS | $3,481 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 16, 2018 | WHIZBANG ADVERTISING | GRAPHIC DESIGN | $150 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 2, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Jun 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| May 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Mar 15, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,042 |
| Jan 26, 2018 | PRCA PROPERTIES INC. | EVENT EXPENSE: FOOD & BEVERAGE | $1,961 |
| Dec 19, 2017 | THE TOWNSEND GROUP | EXPENSE EXPENSE: FOOD & BEVERAGE | $5,461 |
| Dec 13, 2017 | LUCAS FOR CONGRESS | EXPENSE REIMBURSEMENT: TRANSPORTATION | $1,302 |
| Nov 2, 2017 | THE TOWNSEND GROUP | EVENT EXPENSE: RODEO TICKETS | $3,379 |
| Sep 20, 2017 | WHIZBANG ADVERTISING | INVITATIONS | $300 |
| Apr 27, 2017 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,009 |
| Jan 23, 2017 | PRCA PROPERTIES INC. | EVENT EXPENSE:RECEPTION/FOOD & BEVERAGE | $2,486 |