$14K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,848 | 2 |
| Legal & Compliance | $4,000 | 2 |
| Fundraising | $353 | 3 |
| Software & Tech | $350 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,291 |
| Mar 23, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,709 |
| Dec 31, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Dec 30, 2019 | TRUMP INTERNATIONAL HOTEL | FACILITY RENTAL/FOOD/BEVERAGE | $1,731 |
| Dec 30, 2019 | CMDI | DATABASE MANAGEMENT SERVICE | $350 |
| Dec 24, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Dec 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $112 |
| Dec 13, 2019 | TRUMP INTERNATIONAL HOTEL | FACILITY RENTAL/FOOD/BEVERAGE | $7,117 |