$2K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
May 2018 – Nov 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,066 | 2 |
| Print & Mail | $900 | 1 |
| Admin & Office | $250 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $900 |
| May 6, 2018 | BOGART ASSOCIATES, INC. | CATERING / FOOD/BEVERAGE | $816 |
| May 6, 2018 | NATIONAL INDIAN GAMING ASSOCIATION | FACILITY RENTAL | $250 |
| May 6, 2018 | American Express Company | CREDIT CARD PAYMENT | $250 |