$11K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2022 – Mar 2023
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,608 | 2 |
| Legal & Compliance | $2,978 | 1 |
| Strategy & Research | $2,500 | 1 |
| Fundraising | $528 | 2 |
| Media | $500 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | STRATEGIC ADVANCE SERVICES | TRAVEL | $2,500 |
| Mar 31, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,978 |
| Oct 19, 2022 | WinRed, LLC | EARMARK PROCESSING FEE | $64 |
| Oct 12, 2022 | HOTEL AHEARN | SITE RENTAL | $1,872 |
| Sep 30, 2022 | WinRed, LLC | EARMARK PROCESSING FEES | $464 |
| Sep 20, 2022 | AHERN HOTEL | SITE RENTAL/CATERING | $2,736 |
| Sep 8, 2022 | APEX MEDIA | PHOTOGRAPHY | $500 |