$13K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,071 | 3 |
| Travel & Events | $2,804 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2020 | TWELVE OAKS | FUNDRAISING CONSULTING | $6,930 |
| Sep 28, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Sep 25, 2020 | ANEDOT | E-MERCHANT FEES | $1,141 |
| Sep 18, 2020 | RNC WH POLITICAL TRUST | TRAVEL EXPENSES | $2,804 |