$16K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Dec 2017 – Dec 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,250 | 2 |
| Print & Mail | $6,507 | 3 |
| Travel & Events | $2,423 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,750 |
| Jan 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,500 |
| Jan 29, 2020 | TS PRINTING LLC | PRINTING | $1,572 |
| Feb 6, 2019 | TS PRINTING LLC | PRINTING | $1,634 |
| Feb 6, 2018 | UNION LEAGUE OF PHILADELPHIA | CATERING/SITE RENTAL | $2,423 |
| Dec 8, 2017 | ATIYEH PRINTING | PRINTING | $3,301 |