$11K
Total disbursements
8
Distinct vendors
19
Disbursement rows
Jun 2019 – Dec 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,540 | 12 |
| Travel & Events | $2,913 | 5 |
| Other / Unclassified | $606 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2020 | ARISTOTLE | SOFTWARE | $750 |
| Aug 21, 2020 | ARISTOTLE | SOFTWARE | $750 |
| Jul 7, 2020 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $280 |
| May 27, 2020 | ARISTOTLE | SOFTWARE | $750 |
| Mar 26, 2020 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $560 |
| Mar 19, 2020 | BOSTON CORP COACH | TRANSPORTATION | $772 |
| Mar 9, 2020 | CAROLINA CATERING COMPANY | RECEPTION CATERING | $647 |
| Mar 3, 2020 | DISHES | RECEPTION CATERING | $219 |
| Mar 2, 2020 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $190 |
| Feb 25, 2020 | CHRISTAFARO'S | RECEPTION CATERING | $375 |
| Feb 21, 2020 | BLACK ROCK, INC. | VENUE RENTAL | $900 |
| Feb 21, 2020 | ARISTOTLE | SOFTWARE | $750 |
| Feb 18, 2020 | PALM BEACH PARKING | VALET SERVICES | $270 |
| Feb 14, 2020 | GRAETER'S | HOST GIFTS | $336 |
| Nov 19, 2019 | ARISTOTLE | SOFTWARE | $750 |
| Aug 20, 2019 | ARISTOTLE | SOFTWARE | $750 |
| Jun 30, 2019 | ARISTOTLE | SOFTWARE | $1,500 |
| Jun 30, 2019 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $240 |
| Jun 21, 2019 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $270 |