$30K
Total disbursements
32
Distinct vendors
162
Disbursement rows
Jan 2023 – Jan 2024
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,405 | 97 |
| Admin & Office | $8,058 | 25 |
| Other / Unclassified | $3,054 | 5 |
| Software & Tech | $560 | 15 |
| Digital | $490 | 7 |
| Strategy & Research | $400 | 4 |
| Fundraising | $274 | 6 |
| Legal & Compliance | $95 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 6, 2024 | EXPEDIA | TRAVEL - AIRFARE | $264 |
| Dec 14, 2023 | Uber Technologies, Inc. | TRAVEL: TRANSPORTATION | $75 |
| Dec 14, 2023 | Uber Technologies, Inc. | TRAVEL: TRANSPORTATION | $84 |
| Dec 14, 2023 | Uber Technologies, Inc. | TRAVEL: TRANSPORTATION | $14 |
| Dec 14, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $18 |
| Dec 13, 2023 | EXPEDIA | TRAVEL: LODGING | $42 |
| Dec 13, 2023 | EXPEDIA | TRAVEL: AIRFARE | $205 |
| Dec 13, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $10 |
| Dec 13, 2023 | AMERICAN AIRLINES | TRAVEL: AIRFARE | $418 |
| Dec 12, 2023 | Uber Technologies, Inc. | TRAVEL: TRANSPORTATION | $10 |
| Dec 11, 2023 | CHICK-FIL-A | BANK CHARGES & FEES | $11 |
| Dec 9, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $10 |
| Dec 8, 2023 | SAM'S CLUB | TRAVEL: FUEL | $35 |
| Dec 8, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $21 |
| Dec 7, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $13 |
| Dec 7, 2023 | AT&T | TELECOMMUNICATIONS | $146 |
| Dec 7, 2023 | AMERICAN AIRLINES | TRAVEL: AIRFARE | $514 |
| Dec 6, 2023 | CHICK-FIL-A | TRAVEL: FOOD | $10 |
| Dec 6, 2023 | AT&T | TELECOMMUNICATIONS | $70 |
| Dec 6, 2023 | AT&T | TELECOMMUNICATIONS | $84 |