C00666339
Committee · C00666339
$31K
Total disbursements
3
Distinct vendors
5
Disbursement rows
May 2018 – Jul 2018
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $29,511 | 2 |
| Fundraising | $1,100 | 1 |
| Legal & Compliance | $525 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2018 | GRAND HOTEL | LODGING | $28,411 |
| Jul 23, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $200 |
| Jul 5, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $325 |
| Jun 6, 2018 | REPRISE CONSULTING | LODGING | $1,100 |
| May 22, 2018 | GRAND HOTEL | LODGING | $1,100 |