$1K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2019 – Aug 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $764 | 1 |
| Fundraising | $239 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2019 | SOUTHWEST AIRLINES CO. | TRAVEL TO DC FOR FEC PAPER FILING | $764 |
| Jul 8, 2019 | NATIONBUILDER | 12 MONTH SUBSCRIPTION- WEB SERVICES | $239 |