$8K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,408 | 3 |
| Print & Mail | $2,465 | 1 |
| Fundraising | $1,763 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,465 |
| Mar 28, 2017 | NATIONAL INDIAN GAMING ASSOCIATION | VENUE RENTAL | $250 |
| Mar 28, 2017 | CAPITOL HILL CLUB | VENUE RENTAL / CATERING | $1,395 |
| Mar 28, 2017 | W MILLAR & CO | CATERING | $1,763 |
| Mar 28, 2017 | American Express Company | CREDIT CARD PAYMENT | $1,763 |