$112K
Total disbursements
15
Distinct vendors
21
Disbursement rows
May 2018 – Sep 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $31,795 | 10 |
| Strategy & Research | $28,314 | 1 |
| Fundraising | $27,688 | 5 |
| Admin & Office | $17,728 | 1 |
| Print & Mail | $6,270 | 3 |
| Other / Unclassified | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / ACCOUNTING CONSULTING / DELIVERY SERVICE | $1,544 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,950 |
| Jul 24, 2018 | MAPLE CREEK CONSULTING LLC | FUNDRAISING CONSULTING | $28,314 |
| Jun 20, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $108 |
| Jun 4, 2018 | ST ELMO STEAKHOUSE | FOOD/BEVERAGE | $538 |
| Jun 4, 2018 | PRICELINE.COM | TRAVEL | $1,143 |
| Jun 4, 2018 | AMERICAN AIRLINES | TRAVEL | $706 |
| Jun 4, 2018 | INDIANAPOLIS MARRIOTT DOWNTOWN | TRAVEL | $202 |
| Jun 4, 2018 | MENH, SAMANTHA | TRAVEL / OFFICE SUPPLIES / FOOD/BEVERAGE | $2,781 |
| Jun 4, 2018 | DELTA AIRLINES | TRAVEL | $382 |
| Jun 4, 2018 | INDIANAPOLIS MARRIOTT DOWNTOWN | TRAVEL | $363 |
| Jun 4, 2018 | Uber Technologies, Inc. | TRAVEL | $178 |
| Jun 4, 2018 | KOJAIAN, CHRISTOPHER | TRAVEL / OFFICE SUPPLIES | $997 |
| Jun 4, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $108 |
| May 29, 2018 | RED MAVERICK MEDIA | PRINTING | $777 |
| May 25, 2018 | INDIANAPOLIS MARRIOTT DOWNTOWN | FACILITY RENTAL / CATERING / TRAVEL | $24,505 |
| May 23, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $17,728 |
| May 23, 2018 | American Express Company | CREDIT CARD PAYMENT | $24,505 |
| May 22, 2018 | JESSICA HIGGINBOTHAM PHOTOGRAPHY | PHOTOGRAPHY SERVICE | $500 |
| May 21, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |