$8K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,400 | 1 |
| Travel & Events | $3,400 | 4 |
| Legal & Compliance | $1,500 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,500 |
| Nov 8, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $3,400 |
| Oct 13, 2018 | ST PAUL HOTEL | AMEX PMT [SB17.4121]: TRAVEL: FACILITY RENTAL & CATERING SERVICES | $1,843 |
| Oct 9, 2018 | HILTON | AMEX PMT [SB17.4121]: TRAVEL: LODGING | $223 |
| Oct 4, 2018 | UNITED AIRLINES | AMEX PMT [SB17.4121]: TRAVEL: AIR | $641 |
| Oct 2, 2018 | AMERICAN AIRLINES | AMEX PMT [SB17.4121]: TRAVEL: AIR | $692 |