$180K
Total disbursements
10
Distinct vendors
14
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$180Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $71,536 | 2 |
| Travel & Events | $59,289 | 5 |
| Fundraising | $41,098 | 5 |
| Legal & Compliance | $6,500 | 1 |
| Print & Mail | $1,944 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $6,500 |
| Nov 12, 2018 | RARE LOVE PHOTOGRAPHY | EVENT PHOTOGRAPHY | $330 |
| Nov 12, 2018 | KC CONSULTING LLC | POSTAGE/SHIPPING | $57 |
| Sep 26, 2018 | KC CONSULTING LLC | FUNDRAISING CONSULTING | $13,400 |
| Sep 26, 2018 | IGNITE STRATEGIES LLC | FUNDRAISING CONSULTING | $26,235 |
| Sep 26, 2018 | ANEDOT | ONLINE PROCESSING | $40 |
| Sep 14, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $54,400 |
| Aug 28, 2018 | RARE LOVE PHOTOGRAPHY | EVENT PHOTOGRAPHY | $3,630 |
| Aug 28, 2018 | MOHEGAN SUN ARENA | SITE RENTAL/CATERING | $1,646 |
| Aug 28, 2018 | CONCEPT MARKETING & BRANDING LLC | PRINTING | $1,944 |
| Aug 6, 2018 | ANEDOT | ONLINE PROCESSING | $1,366 |
| Aug 3, 2018 | UNION LEAGUE OF PHILADELPHIA | CATERING/SITE RENTAL | $50,800 |
| Aug 2, 2018 | SAVOR | CATERING | $2,883 |
| Jul 23, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $17,136 |