$9K
Total disbursements
8
Distinct vendors
27
Disbursement rows
Mar 2014 – Jun 2015
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,685 | 1 |
| Legal & Compliance | $3,060 | 2 |
| Fundraising | $2,030 | 23 |
| Print & Mail | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2015 | ELECTION CFO | Compliance Consulting | $60 |
| Jun 30, 2015 | ELECTION CFO | Loan Repayment | $3,000 |
| Jun 2, 2015 | AUTHORIZE NET | CC Processing | $20 |
| May 4, 2015 | AUTHORIZE NET | CC Processing | $20 |
| Apr 2, 2015 | AUTHORIZE NET | CC Processing | $20 |
| Mar 3, 2015 | AUTHORIZE NET | CC Processing | $20 |
| Feb 3, 2015 | AUTHORIZE NET | CC Processing | $20 |
| Jan 27, 2015 | MERCHANT E-SOLUTIONS | Chargeback Fee | $10 |
| Jan 5, 2015 | AUTHORIZE NET | CC Processing | $20 |
| Jan 1, 2015 | KAP STRATEGIES | Loan Repayment | $500 |
| Jan 1, 2015 | OXFORD COMMUNICATIONS LLC | Loan Repayment | $600 |
| Oct 2, 2014 | AUTHORIZE NET | CC Processing | $20 |
| Sep 4, 2014 | MERCHANT E-SOLUTIONS | CC Processing | $57 |
| Sep 3, 2014 | AUTHORIZE NET | CC Processing | $20 |
| Aug 4, 2014 | MERCHANT E-SOLUTIONS | CC Processing | $66 |
| Aug 4, 2014 | AUTHORIZE NET | CC Processing | $22 |
| Jul 2, 2014 | MERCHANT E-SOLUTIONS | CC Processing | $63 |
| Jul 2, 2014 | AUTHORIZE NET | CC Processing | $21 |
| Jun 3, 2014 | MERCHANT E-SOLUTIONS | Credit Card Processing | $65 |
| Jun 3, 2014 | AUTHORIZE NET | Credit Card Processing | $22 |