$21K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Oct 2018 – Mar 2019
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,555 | 1 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $4,004 | 1 |
| Legal & Compliance | $3,530 | 2 |
| Fundraising | $1,227 | 5 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2019 | CM&CO. LLC | ACCOUNTING SERVICES | $1,731 |
| Nov 26, 2018 | CM&CO. LLC | ACCOUNTING SERVICES | $1,799 |
| Nov 2, 2018 | STRATEGIC ADVANCE SERVICES | SECURITY AND FLIGHT | $5,000 |
| Nov 2, 2018 | METRO PRODUCTINS | PRINTING SERVICES | $4,004 |
| Nov 2, 2018 | MC RAWLINGS CONSULTING, INC. | SITE FEE, FOOD/BEVERAGE, STAMPS | $7,555 |
| Nov 2, 2018 | ANEDOT | MERCHANT FEES | $139 |
| Oct 30, 2018 | ANEDOT | MERCHANT FEES | $400 |
| Oct 30, 2018 | ANEDOT | MERCHANT FEES | $10 |
| Oct 29, 2018 | ANEDOT | MERCHANT FEES | $91 |
| Oct 25, 2018 | ANEDOT | MERCHANT FEES | $587 |