$16K
Total disbursements
4
Distinct vendors
11
Disbursement rows
May 2018 – Jun 2018
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,706 | 1 |
| Fundraising | $5,223 | 8 |
| Print & Mail | $41 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2018 | FEDERAL EXPRESS | EXPRESS SHIPPING | $20 |
| Jun 27, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,000 |
| Jun 27, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $1,020 |
| Jun 15, 2018 | FEDERAL EXPRESS | EXPRESS SHIPPING | $21 |
| Jun 15, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,000 |
| Jun 15, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $1,021 |
| Jun 1, 2018 | 80COLUMBUSCIRCLE78LLC | CATERING | $10,706 |
| May 21, 2018 | ANEDOT | E-MERCHANT FEES | $20 |
| May 17, 2018 | ANEDOT | E-MERCHANT FEES | $281 |
| May 14, 2018 | ANEDOT | E-MERCHANT FEES | $400 |
| May 8, 2018 | ANEDOT | E-MERCHANT FEES | $481 |