$20K
Total disbursements
7
Distinct vendors
23
Disbursement rows
Sep 2020 – Mar 2023
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,943 | 14 |
| Fundraising | $3,221 | 6 |
| Travel & Events | $2,435 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $500 |
| Jan 24, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $750 |
| Oct 31, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $10,000 |
| Jun 23, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jun 17, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Apr 22, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Apr 8, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Feb 25, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $251 |
| Feb 3, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jan 7, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Dec 9, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Nov 17, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Oct 26, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $126 |
| May 7, 2021 | HOTELS.COM | PAC LODGING | $704 |
| May 7, 2021 | BANK OF AMERICA CARD | PAC CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $961 |
| Apr 15, 2021 | PCMS, LLC | PAC ACCOUNTING SERVICES | $317 |
| Mar 1, 2021 | DOORDASH | PAC MEETING FOOD AND BEVERAGES | $233 |
| Mar 1, 2021 | AMERICAN AIRLINES | TRAVEL FOR PAC EVENTS | $1,499 |
| Mar 1, 2021 | BANK OF AMERICA CARD | PAC CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $2,180 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $15 |