$13K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jun 2021 – Jun 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,044 | 7 |
| Legal & Compliance | $2,847 | 5 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $207 |
| Oct 25, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $203 |
| Sep 7, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $518 |
| Aug 9, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $630 |
| Jul 28, 2021 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,290 |
| Jul 27, 2021 | TRUMP NATIONAL GOLF CLUB | FACILITY RENTAL/CATERING | $8,059 |
| Jun 26, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Jun 25, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $670 |
| Jun 22, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $193 |
| Jun 21, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Jun 18, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $425 |
| Jun 17, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $233 |