$10K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,926 | 1 |
| Travel & Events | $3,926 | 1 |
| Print & Mail | $2,500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2018 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,500 |
| Aug 30, 2018 | CARDMEMBER SERVICER | CREDIT CARD PAYMENT | $3,926 |
| Jul 30, 2018 | NYY STEAK MANHATTAN | FOOD & BEVERAGE | $3,926 |