Spending

$4,820

Total Spend

Policy Breakdown

66%IN POLICY
In policy
$3,200
Out of policy
$1,620

PO Spend

PO-2024-011
$1.4k
PO-2024-019
$820
No PO
$2.6k

Expenses

64% filed
Filed$3,100
Not filed$1,720

All Transactions

12
DateItemTypeVendorPOTotal
Mar 18, 2026
Q1 Leadership OffsiteAman New York · New York · 18 guests
EventAman New YorkPO-2024-011$24,600
Mar 12, 2026
Product Launch DinnerCarbone · New York · 32 guests
EventCarbonePO-2024-011$18,400
Mar 1, 2026
Seat License — Zoom EventsZoom
SubscriptionZoom$599
Feb 28, 2026
Q1 Board ReviewFour Seasons · Chicago · 10 guests
EventFour SeasonsPO-2024-019$11,200
Feb 21, 2026
Catered Team LunchFooda · Chicago · 22 guests
CateringFooda$1,480
Feb 14, 2026
West Coast Team RetreatPost Ranch Inn · Big Sur · 24 guests
EventPost Ranch InnPO-2024-019$52,800
Out of policy
Feb 7, 2026
Staff Appreciation DinnerSan Francisco · 8 guests
Expense$1,860
Out of policy
Jan 30, 2026
January New Hire LunchCosme · New York · 15 guests
EventCosmePO-2024-011$4,200
Jan 15, 2026
Monthly Catering — HQFooda · Chicago
CateringFooda$3,120
Jan 8, 2026
Q1 Revenue Team KickoffSoho House · Los Angeles · 40 guests
EventSoho HousePO-2024-011$31,000
Dec 18, 2025
Expense Report — Jordan Ellis
Expense$624
Dec 10, 2025
Q4 Client DinnerAlinea · Chicago · 12 guests
EventAlineaPO-2024-019$9,800