$9K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Jan 2020 – Jul 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,850 | 1 |
| Travel & Events | $2,386 | 7 |
| Legal & Compliance | $2,040 | 4 |
| Fundraising | $719 | 5 |
| Admin & Office | $535 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2020 | CONSERVATIVE COMPLIANCE CONSULTING | COMPLIANCE SERVICES | $500 |
| Jun 8, 2020 | RALLY.ORG | PAYMENT PROCESSING FEES | $44 |
| Jun 5, 2020 | MERCHANT BANKCARD | PAYMENT PROCESSING FEES | $37 |
| May 5, 2020 | RFT ACTION LLC | CAMPAIGN MANAGEMENT SERVICES | $2,850 |
| May 5, 2020 | MERCHANT BANKCARD | PAYMENT PROCESSING FEES | $37 |
| Apr 16, 2020 | AMAZON.COM | OFFICE SUPPLIES | $244 |
| Apr 6, 2020 | MERCHANT BANKCARD | PAYMENT PROCESSING FEES | $127 |
| Apr 1, 2020 | CONSERVATIVE COMPLIANCE CONSULTING | COMPLIANCE SERVICES | $500 |
| Mar 31, 2020 | RALLY.ORG | PAYMENT PROCESSING FEES | $473 |
| Mar 13, 2020 | AMERICAN AIRLINES | AIRFARE | $286 |
| Mar 13, 2020 | AMERICAN AIRLINES | AIRFARE | $197 |
| Mar 2, 2020 | AMERICAN AIRLINES | TRAVEL EXPENSE - AIRFARE | $192 |
| Feb 26, 2020 | AMERICAN AIRLINES | TRAVEL EXPENSE - AIRFARE | $6 |
| Feb 13, 2020 | COMCAST | INTERNET SERVICES | $291 |
| Jan 27, 2020 | BLT PRIME | MEETING EXPENSE | $920 |
| Jan 15, 2020 | AMERICAN AIRLINES | AIRFARE | $285 |
| Jan 13, 2020 | CONSERVATIVE COMPLIANCE CONSULTING | COMPLIANCE SERVICES | $500 |
| Jan 7, 2020 | CHRISTIAN FAMILY COALITION | EVENT TICKET | $500 |
| Jan 1, 2020 | CONSERVATIVE COMPLIANCE CONSULTING | COMPLIANCE CONSULTING | $540 |