$15K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2017 – Nov 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,694 | 2 |
| Print & Mail | $1,750 | 1 |
| Admin & Office | $750 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,750 |
| Jun 29, 2017 | OCCASIONS CATERING | CATERING | $9,889 |
| Jun 26, 2017 | CAPITOL HILL CLUB | FACILITY RENTAL / CATERING | $2,805 |
| Jun 21, 2017 | ALTRIA | FACILITY RENTAL | $750 |