$71K
Total disbursements
13
Distinct vendors
23
Disbursement rows
Aug 2021 – Sep 2021
Activity window
$71Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $38,499 | 15 |
| Fundraising | $31,311 | 6 |
| Legal & Compliance | $1,200 | 1 |
| Other / Unclassified | -$292 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2021 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE SERVICES | $1,200 |
| Sep 28, 2021 | THE CATERED AFFAIR | RECEPTION - CATERING | $2,233 |
| Sep 28, 2021 | American Express Company | EARLY PAY DISCOUNT | -$292 |
| Sep 28, 2021 | CAPE DESTINATIONS | TRAVEL | $1,250 |
| Sep 28, 2021 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $3,407 |
| Sep 23, 2021 | COASTAL EVENT SOLUTIONS | RECEPTION - EQUIPMENT RENTAL | $2,411 |
| Sep 23, 2021 | AMERICAN AIRLINES | TRAVEL | $61 |
| Sep 23, 2021 | AMERICAN AIRLINES | TRAVEL | $193 |
| Sep 23, 2021 | AMERICAN AIRLINES | TRAVEL | $98 |
| Sep 23, 2021 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $502 |
| Sep 22, 2021 | PEAK EVENT SERVICES | RECEPTION - EVENT SUPPLIES | $7,779 |
| Sep 21, 2021 | RAFANELLI EVENTS MANAGEMENT, INC. | RECEPTION - EVENT PLANNING | $1,852 |
| Sep 21, 2021 | MKZ STRATEGIES | FUNDRAISING - TRAVEL EXPENSES | $284 |
| Sep 21, 2021 | GATHERING ROOM | RECEPTION - FLOWERS | $1,290 |
| Sep 17, 2021 | DELTA AIRLINES | TRAVEL | $200 |
| Sep 17, 2021 | DELTA AIRLINES | TRAVEL | $200 |
| Sep 17, 2021 | AMERICAN AIRLINES | TRAVEL | $194 |
| Sep 17, 2021 | TOTAL WINE & MORE | RECEPTION - CATERING | $348 |
| Sep 17, 2021 | THE CATERED AFFAIR | RECEPTION - CATERING | $15,947 |
| Sep 17, 2021 | DOUBLETREE HOTEL | TRAVEL | $3,145 |