$6K
Direct disbursements
6
Distinct vendors
18
Disbursement rows
Feb 2022 – May 2023
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,285 | 11 |
| Fundraising | $1,317 | 2 |
| Travel & Events | $1,317 | 3 |
| Print & Mail | $451 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2023 | CAMPAIGNS UNLIMITED | ACCOUNTING | $185 |
| May 8, 2023 | CAMPAIGNS UNLIMITED | ACCOUNTING | $250 |
| Apr 19, 2023 | CAPITAL ONE | CREDIT CARD PAYMENT | $260 |
| Apr 15, 2023 | MALVERNE CINEMA | EVENT VENUE | $260 |
| Mar 23, 2023 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $250 |
| Feb 24, 2023 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $250 |
| Feb 23, 2023 | CAPITAL ONE | CREDIT CARD PAYMENT | $1,057 |
| Feb 3, 2023 | DAVE & BUSTERS | EVENT VENUE, FOOD & BEVERAGE | $487 |
| Dec 21, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $250 |
| Dec 7, 2022 | DAVE & BUSTERS | EVENT VENUE DEPOSIT | $570 |
| Nov 29, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $250 |
| Aug 31, 2022 | FRIENDS OF FORTE | DONATION | $250 |
| Aug 29, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $150 |
| May 24, 2022 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $250 |
| Apr 26, 2022 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $150 |
| Apr 20, 2022 | CUSTOM INK | TEE SHIRTS | $451 |
| Mar 24, 2022 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $150 |
| Feb 16, 2022 | CAMPAIGNS UNLIMITED | COMPLIANCE AND FINANCE | $150 |