$12K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,000 | 1 |
| Travel & Events | $3,400 | 1 |
| Admin & Office | $1,505 | 1 |
| Legal & Compliance | $1,023 | 2 |
| Fundraising | $590 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | IN COMPLIANCE INC. | PRINTING & POSTAGE | $23 |
| Sep 27, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $1,000 |
| Sep 18, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL & EVENT SVCS | $5,000 |
| Sep 4, 2018 | MARTIN HARRIS | FACILITY RENTAL FEES | $1,505 |
| Aug 29, 2018 | SUPERIOR EVENT SERVICES | CATERING | $3,400 |
| Aug 22, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $590 |