$6K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,949 | 1 |
| Other / Unclassified | $2,650 | 3 |
| Travel & Events | $217 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2019 | BROWNSTEIN & EGUSA LLC | PUBLIC RELATIONS - MEDIA | $1,200 |
| Jun 5, 2019 | NATION BUILDER | CAMPAIGN COMMUNICATIONS/FUNDRAISING SO | $2,949 |
| May 13, 2019 | BROWNSTEIN & EGUSA, LLC | PUBLIC RELATIONS-MEDIA | $1,200 |
| May 1, 2019 | UNITED AIRLINES, INC | TRAVEL | $217 |
| Apr 18, 2019 | LGBTQ VICTORY FUND | SUPPORT - TIN 52-1729701 | $250 |