$2K
Total disbursements
6
Distinct vendors
12
Disbursement rows
May 2022 – Nov 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,429 | 6 |
| Media | $350 | 1 |
| Fundraising | $154 | 2 |
| Other / Unclassified | $13 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | BARCLAYS SERVICES | TRAVEL EXPENSES | $336 |
| Nov 25, 2022 | BARCLAYS SERVICES | TRAVEL EXPENSES | $336 |
| Nov 25, 2022 | JEFFRIES ROBERT J | REIMUBURSEMENT MEDIA EXPENSES, TRAVEL | $84 |
| Nov 25, 2022 | JEFFRIES ROBERT J | REIMUBURSEMENT MEDIA EXPENSES, TRAVEL | $84 |
| Nov 25, 2022 | BARCLAYS SERVICES | TRAVEL EXPENSES | $336 |
| Nov 8, 2022 | Stripe, Inc. | ADMINISTRATIVE | $4 |
| Nov 8, 2022 | Stripe, Inc. | ADMINISTRATIVE | $4 |
| Nov 8, 2022 | Stripe, Inc. | ADMINISTRATIVE | $4 |
| Jun 30, 2022 | Stripe, Inc. | ADMIN SERVICE FEE | $82 |
| Jun 27, 2022 | M&S CRYSTAL CITY | MEAL EVENT TRAVEL | $254 |
| Jun 21, 2022 | TRUIST BANK | SERVICE CHARGE | $72 |
| May 13, 2022 | PGN MEDIA LLC | MEDIA SUPPORT COLLABERATION CONSULT | $350 |