$3K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,500 | 2 |
| Other / Unclassified | $638 | 3 |
| Travel & Events | $480 | 4 |
| Legal & Compliance | $288 | 2 |
| Digital | $250 | 1 |
| Software & Tech | $166 | 4 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | STAPLES, INC. STORE #0127 | STAPLES, INC. | $45 |
| Mar 19, 2018 | GO DADDY, INC. | GO DADDY | $10 |
| Mar 5, 2018 | KARINA THOMAS | CONSULTANT FEE - KATRINA | $1,000 |
| Mar 5, 2018 | KARINA THOMAS | CONSULTANT FEE | $500 |
| Feb 20, 2018 | RIGHT MEOW MARKETING | WEB DESIGN | $250 |
| Feb 20, 2018 | GO DADDY, INC. | WEB | $5 |
| Feb 20, 2018 | GO DADDY, INC. | WEB | $5 |
| Feb 5, 2018 | WESTIN HOTELS | WOMEN'S POLITICAL EVENT | $162 |
| Jan 29, 2018 | TRAVELOCITY, INC. | TRAVEL | $3 |
| Jan 29, 2018 | TRAVELOCITY, INC. | TRAVEL | $38 |
| Jan 26, 2018 | GO DADDY, INC. | WEB | $60 |
| Jan 20, 2018 | FREEHAND LOS ANGELES | WOMENS MARCH LODGING | $277 |
| Jan 15, 2018 | BOLT PRINTING & EMBROIDERY | CAMPAIGN TEES | $584 |
| Jan 13, 2018 | GO DADDY, INC. | WEB | $96 |
| Jan 2, 2018 | LEGAL ZOOM, INC. | LEGAL FEES | $129 |
| Jan 2, 2018 | LEGAL ZOOM, INC. | LEGAL FEES | $159 |