$79K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$79Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $51,239 | 2 |
| Fundraising | $20,377 | 4 |
| Admin & Office | $4,418 | 1 |
| Legal & Compliance | $3,000 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2018 | PETE SESSIONS FOR CONGRESS | FACILITY RENTAL/CATERING/TRAVEL REIMBURSEMENT | $31,656 |
| Nov 7, 2018 | MARQUEE EVENT RENTALS | EQUIPMENT RENTAL | $4,418 |
| Nov 6, 2018 | THE MCINTOSH COMPANY | FINANCE CONSULTING | $17,108 |
| Nov 6, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,000 |
| Oct 31, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $460 |
| Oct 25, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $784 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $2,025 |
| Oct 11, 2018 | PETE SESSIONS FOR CONGRESS | TRAVEL REIMBURSEMENT | $19,583 |