$3K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,360 | 4 |
| Travel & Events | $1,120 | 1 |
| Legal & Compliance | $457 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $457 |
| Dec 18, 2017 | CAPITOL HILL CLUB | FACILITY RENTAL/CATERING SERVICES | $1,120 |
| Dec 18, 2017 | EC CONSULTING LLC | REIMBURSEMENT: SEE ITEMIZATION | $1,120 |
| Dec 8, 2017 | APEX | MERCHANT FEES | $80 |
| Dec 5, 2017 | APEX | MERCHANT FEES | $80 |
| Dec 4, 2017 | APEX | MERCHANT FEES | $80 |