$63K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $41,351 | 1 |
| Fundraising | $15,652 | 3 |
| Legal & Compliance | $2,901 | 2 |
| Print & Mail | $1,263 | 1 |
| Travel & Events | $891 | 1 |
| Other / Unclassified | $780 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $201 |
| Sep 30, 2018 | OCTOBER INC. | CONSULTING FUNDRAISING SVCS | $11,750 |
| Sep 30, 2018 | TRUMP INTERNATIONAL HOTEL | CATERING & EQUIPMENT RENTAL | $891 |
| Sep 30, 2018 | CASHMAN PROFESSIONAL INC. | PHOTOGRAPHY SVCS | $780 |
| Sep 30, 2018 | CONCEPT MARKETING & BRANDING LLC | PRINTING & PRODUCTION | $1,263 |
| Sep 28, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,700 |
| Sep 25, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $600 |
| Sep 25, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $41,351 |
| Sep 20, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $3,302 |