$34K
Total disbursements
15
Distinct vendors
18
Disbursement rows
Feb 2024 – Apr 2024
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,075 | 2 |
| Travel & Events | $4,944 | 14 |
| Software & Tech | $4,381 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2024 | Uber Technologies, Inc. | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1106.79 | $71 |
| Apr 4, 2024 | RENAISSANCE NEW YORK MIDTOWN | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1106.79 | $485 |
| Apr 4, 2024 | AMTRAK | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1106.79 | $550 |
| Apr 1, 2024 | UNITED AIRLINES, INC | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1458.44 | $43 |
| Apr 1, 2024 | Uber Technologies, Inc. | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1458.44 | $177 |
| Apr 1, 2024 | NATIONAL CAR RENTAL | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1458.44 | $236 |
| Apr 1, 2024 | HILTON SANTA MONICA HOTEL | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1458.44 | $817 |
| Apr 1, 2024 | BOA STEAKHOUSE | MEALS: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1458.44 | $185 |
| Mar 29, 2024 | HILTON COLUMBUS DOWNTOWN | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1142.15 | $990 |
| Mar 29, 2024 | GREATER COLUMBUS CONVENTION CENTER | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1142.15 | $50 |
| Mar 29, 2024 | EXXON MOBIL | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1142.15 | $102 |
| Feb 29, 2024 | VIRGINIA STATE CORP COMMISSION | BUSINESS TAX: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $4456.17 | $75 |
| Feb 29, 2024 | STATE OF DELAWARE SECRETARY OF STATE | SOFTWARE: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $4456.17 | $359 |
| Feb 29, 2024 | GODADDY.COM, LLC | WEB HOSTING: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $4456.17 | $4,022 |
| Feb 15, 2024 | NATIONAL CAR RENTAL | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1236.45 | $213 |
| Feb 15, 2024 | HILTON SANTA MONICA HOTEL | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1236.45 | $385 |
| Feb 15, 2024 | AMERICAN AIRLINES, INC | TRAVEL: RELATES TO 9.6.24 DEBT PAYMENT TO OLIVIA TROYE FOR $1236.45 | $638 |
| Feb 7, 2024 | MISSION DEMOCRACY PAC | NON-CONTRIBUTION ACCOUNT: IN-KIND: EMAIL LIST | $25,000 |