$47K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jul 2020 – Jun 2023
Activity window
$749across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $19,580 | 1 |
| Travel & Events | $13,649 | 4 |
| Fundraising | $7,124 | 3 |
| Legal & Compliance | $6,449 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $749 |
| Nov 23, 2020 | URGENT CARE | PRE EVENT COVID TESTING | $1,500 |
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,700 |
| Nov 3, 2020 | ANEDOT | ONLINE PROCESSING | $1,402 |
| Oct 14, 2020 | ANEDOT | ONLINE PROCESSING | $693 |
| Sep 30, 2020 | ANEDOT | ONLINE PROCESSING | $5,029 |
| Aug 3, 2020 | CITADEL ALUMNI ASSOCIATION | SITE RENTAL | $1,650 |
| Aug 3, 2020 | AV CONNECTIONS | EVENT EQUIPMENT/STAGING | $2,294 |
| Jul 21, 2020 | AV CONNECTIONS | EVENT PRODUCTION/STAGING | $8,206 |
| Jul 20, 2020 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $19,580 |