$51K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$51Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $42,050 | 3 |
| Fundraising | $4,945 | 1 |
| Legal & Compliance | $4,432 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $4,432 |
| Nov 9, 2018 | TRUMP INTERNATIONAL HOTEL | EVENT SITE RENTAL/CATERING | $23,452 |
| Nov 1, 2018 | REFLECTIONS | EVENT PHOTOGRAPHY | $2,099 |
| Oct 29, 2018 | ANEDOT | ONLINE PROCESSING | $4,945 |
| Oct 25, 2018 | TRUMP INTERNATIONAL HOTEL | EVENT SITE RENTAL/CATERING | $16,500 |