$3K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Dec 2021 – Sep 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,219 | 3 |
| Travel & Events | $1,000 | 1 |
| Legal & Compliance | $502 | 1 |
| Fundraising | $500 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2022 | ELECTION CFO, LLC | COMPLIANCE CONSULTING; EXPENSES | $502 |
| Sep 28, 2022 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $500 |
| Jul 31, 2022 | ANEDOT | — | $1 |
| Jun 30, 2022 | ANEDOT | CC PROCESSING | $218 |
| Mar 25, 2022 | CHASE | CC PAYMENT (ITEMIZED BELOW) | $1,000 |
| Dec 27, 2021 | THE RESORT AT LONGBOAT KEY CLUB | EVENT VENUE DEPOSIT | $1,000 |