$17K
Direct disbursements
8
Distinct vendors
19
Disbursement rows
Sep 2024 – Oct 2024
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,335 | 10 |
| Travel & Events | $6,111 | 6 |
| Legal & Compliance | $3,224 | 3 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2024 | SOLANA FOUNDATION | FACILITY FEES | $500 |
| Oct 29, 2024 | BRIARWOOD STRATEGIES | SEE BELOW FOR TRAVEL; POSTAGE | $1,208 |
| Oct 28, 2024 | AMTRAK | TRAVEL | $371 |
| Oct 28, 2024 | WARREN STREET HOTEL | TRAVEL | $570 |
| Oct 28, 2024 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,250 |
| Oct 16, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $487 |
| Oct 9, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $528 |
| Oct 3, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $1,077 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE AND SUPPORT SERVICES | $488 |
| Oct 1, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $2,394 |
| Sep 29, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $60 |
| Sep 27, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $861 |
| Sep 26, 2024 | DAILY BREAD INC. | CATERING | $825 |
| Sep 25, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $1,117 |
| Sep 17, 2024 | DAILY BREAD INC. | CATERING | $2,637 |
| Sep 11, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $60 |
| Sep 9, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $60 |
| Sep 7, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $528 |
| Sep 5, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $649 |