$210
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$5K
Independent expenditures
Oct 2018 – Dec 2018
Activity window
$210across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $150 | 1 |
| Fundraising | $60 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2018 | WORLDWIDE AEROS CORPORATION | IN-KIND - CREDIT CARD PAYMENT FOR SQUARESPACE WEBSITE FEE | $30 |
| Nov 10, 2018 | WORLDWIDE AEROS CORPORATION | IN-KIND - CREDIT CARD PAYMENT FOR SQUARESPACE WEBSITE FEE | $30 |
| Oct 12, 2018 | WORLDWIDE AEROS CORPORATION | IN-KIND - US CAPITOL POLICE SPECIAL EVENTS FILM PERMIT | $150 |