C00623223
Committee · C00623223
$42K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Jan 2017 – Aug 2017
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,350 | 2 |
| Travel & Events | $20,313 | 3 |
| Print & Mail | $1,581 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2017 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $569 |
| Feb 15, 2017 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $1,013 |
| Feb 6, 2017 | INN AT SPANISH BAY | FACILITY RENTAL / CATERING / TRAVEL | $16,419 |
| Feb 6, 2017 | American Express Company | CREDIT CARD PAYMENT | $16,419 |
| Jan 11, 2017 | INN AT SPANISH BAY | VENUE RENTAL / CATERING / TRAVEL | $3,950 |
| Jan 11, 2017 | FIRST FINANCIAL BANK | CREDIT CARD PAYMENT | $3,931 |
| Jan 1, 2017 | AMERICAN AIRLINES | TRAVEL | -$56 |