$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
May 2024 – Jun 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,035 | 2 |
| Fundraising | $630 | 1 |
| Travel & Events | $630 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2024 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $35 |
| Jun 14, 2024 | THE MONOCLE RESTAURANT | CATERING | $630 |
| Jun 14, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $630 |
| May 21, 2024 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |