$15K
Total disbursements
11
Distinct vendors
15
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,258 | 7 |
| Travel & Events | $5,278 | 5 |
| Legal & Compliance | $2,026 | 1 |
| Media | $1,000 | 1 |
| Print & Mail | $519 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,026 |
| Nov 9, 2017 | TOWNE PARK | EVENT PARKING | $228 |
| Nov 9, 2017 | ITALIAN CREATIONS | CATERING | $1,800 |
| Nov 9, 2017 | ARIEL PEARL CENTER,LLC | EVENT SPACE RENTAL | $1,500 |
| Nov 9, 2017 | CAPITAL ONE | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $3,648 |
| Nov 9, 2017 | UNITED AIRLINES | TRAVEL | $330 |
| Nov 9, 2017 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $561 |
| Oct 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $273 |
| Oct 26, 2017 | NANNETTE BEDWAY STUDIOS | PHOTOGRAPHY SERVICES | $1,000 |
| Oct 26, 2017 | ACCESSIBLE GOURMET | CATERING | $1,420 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,014 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $383 |
| Oct 9, 2017 | VELOCITY DIRECT | PRINTING | $519 |
| Oct 8, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $306 |
| Oct 1, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $73 |