$31K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2018 – Dec 2019
Activity window
$950across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,649 | 3 |
| Travel & Events | $10,000 | 1 |
| Legal & Compliance | $950 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $950 |
| Aug 17, 2018 | BOGART ASSOCIATES, INC. | EVENT SITE RENTAL/TRAVEL | $1,899 |
| Jun 15, 2018 | BOGART ASSOCIATES, INC. | EVENT SITE RENTAL | $10,500 |
| Feb 10, 2018 | DISNEY DESTINATIONS | SITE RENTAL/CATERING | $10,000 |
| Jan 19, 2018 | BOGART ASSOCIATES, INC. | EVENT SITE RENTAL | $7,250 |