$28K
Total disbursements
9
Distinct vendors
17
Disbursement rows
Nov 2017 – Mar 2020
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,709 | 2 |
| Legal & Compliance | $8,998 | 8 |
| Fundraising | $5,000 | 1 |
| Travel & Events | $2,633 | 6 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | FOLEY & LARDNER, LLP | PAC LEGAL SERVICES | $2,200 |
| Mar 31, 2020 | CM&CO, LLC | PAC ACCOUNTING SERVICES | $1,101 |
| Mar 2, 2020 | AMERICAN AIRLINES | PAC AIRFARE | $153 |
| Feb 26, 2020 | PRIME RIB | PAC FOOD/BEVERAGE | $388 |
| Feb 18, 2020 | DELTA AIR LINES | PAC AIRFARE | $351 |
| Feb 9, 2020 | CM&CO, LLC | PAC ACCOUNTING SERVICES | $1,038 |
| Feb 4, 2020 | HILTON HOTELS | LODGING, FOOD/BEVERAGE - IN-KIND TO LYNDA BENNETT FOR CONGRESS | $849 |
| Feb 3, 2020 | DELTA AIR LINES | PAC AIRFARE | $624 |
| Jan 29, 2020 | MEADOWS FOR CONGRESS | IN-KIND - LIST PURCHASE | $5,000 |
| Jan 17, 2020 | AMERICAN AIRLINES | PAC AIRFARE | $267 |
| Nov 5, 2019 | CM&CO. LLC | ACCOUNTING SERVICES | $594 |
| Apr 1, 2019 | CM&CO. LLC | ACCOUNTING SERVICES | $1,851 |
| Feb 15, 2018 | HSP DIRECT LLC | FUNDRAISING CONSULTING | $1,709 |
| Feb 2, 2018 | CM&CO. LLC | ACCOUNTING SERVICES | $286 |
| Jan 17, 2018 | HSP DIRECT LLC | FUNDRAISING CONSULTING | $10,000 |
| Jan 8, 2018 | CM&CO. LLC | ACCOUNTING SERVICES | $207 |
| Nov 6, 2017 | CM&CO. LLC | PAC ACCOUNTING SERVICES | $1,720 |