$7K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,248 | 1 |
| Strategy & Research | $2,081 | 1 |
| Fundraising | $226 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2017 | ELAVON | BANK FEE | $13 |
| Mar 16, 2017 | NRCC | REIMBURSEMENT OF IN-KINDS | $4,248 |
| Mar 2, 2017 | ELAVON | BANK FEE | $103 |
| Feb 2, 2017 | ELAVON | BANK FEE | $110 |
| Jan 30, 2017 | STRATEGIC ADVANCE SERVICES | TRAVEL SERVICES | $2,081 |