$5K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Mar 2019 – Oct 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,510 | 1 |
| Legal & Compliance | $1,886 | 7 |
| Fundraising | $436 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2023 | PATAKI CENTER | DONATION | $2,510 |
| Oct 11, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $150 |
| Jul 25, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $360 |
| Aug 19, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $338 |
| Oct 21, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $105 |
| Jul 23, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $128 |
| Jun 30, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $436 |
| Apr 11, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $68 |
| Mar 6, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $738 |