$2K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Dec 2019 – Feb 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,480 | 2 |
| Travel & Events | $840 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $870 |
| Dec 12, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $610 |
| Dec 11, 2019 | PATINA RESTURANT GROUP | EVENT CATERING | $590 |
| Dec 11, 2019 | KOHLNERG KRAVIS ROBERTS & CO | EVENT EXPENSE | $250 |