$8K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Mar 2019 – Aug 2019
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,149 | 6 |
| Fundraising | $3,954 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2019 | GAVIN DE BECKER & ASSOCIATES, LP | CATERING/FACILITIES/ EVENT COSTS | $986 |
| May 21, 2019 | CHUCK'S PARKING SERVICE | PARKING | $1,000 |
| May 16, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $198 |
| Apr 26, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $395 |
| Apr 24, 2019 | American Express Company | TRAVEL EXPENSES | $1,081 |
| Apr 23, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $237 |
| Apr 11, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,059 |
| Apr 9, 2019 | JETBLUE AIRWAYS CORP. | TRAVEL EXPENSES | $705 |
| Apr 5, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $2,066 |
| Mar 17, 2019 | UNITED AIRLINES | TRAVEL EXPENSES | $188 |
| Mar 17, 2019 | UNITED AIRLINES | TRAVEL EXPENSES | $188 |