$12K
Total disbursements
5
Distinct vendors
9
Disbursement rows
May 2019 – Mar 2022
Activity window
$280across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,524 | 3 |
| Travel & Events | $4,037 | 3 |
| Other / Unclassified | $2,630 | 1 |
| Admin & Office | $1,000 | 1 |
| Legal & Compliance | $280 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $280 |
| Jan 7, 2020 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $947 |
| Jan 7, 2020 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $947 |
| Dec 18, 2019 | AWG AMBASSADOR LLC | TRAVEL: GROUND TRANSPORTATION | $947 |
| Dec 8, 2019 | AWG AMBASSADOR LLC | TRAVEL: GROUND TRANSPORTATION | $947 |
| Nov 19, 2019 | PRCA PROPERTIES INC | EVENT REGISTRATION FEE | $2,143 |
| Jun 28, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS | $2,630 |
| Jun 11, 2019 | WYNN LAS VEGAS | AMEX PMT [SB21.4099]: FACILITY RENTAL | $2,630 |
| May 30, 2019 | WYNN LAS VEGAS | FACILITY RENTAL | $1,000 |