$3K
Direct disbursements
3
Distinct vendors
39
Disbursement rows
Mar 2017 – Dec 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,900 | 5 |
| Fundraising | $1,415 | 25 |
| Travel & Events | $135 | 9 |
Recent activity showing 20 of 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Dec 2, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Nov 29, 2019 | NATIONBUILDER | WEB SVC | $59 |
| Oct 29, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| Sep 30, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| Aug 29, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| Aug 2, 2019 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | COMPLIANCE CONSULTING | $375 |
| Jul 29, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| Jul 1, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| May 29, 2019 | NATIONBUILDER | WEB SERVICE | $59 |
| Apr 29, 2019 | NATIONBUILDER | WEB SVC | $59 |
| Apr 4, 2019 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | COMPLIANCE CONSULTING | $375 |
| Dec 31, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Nov 29, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Oct 29, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Oct 1, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Aug 29, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Jul 30, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| Jun 29, 2018 | NATIONBUILDER | WEB SERVICE | $59 |
| May 29, 2018 | NATIONBUILDER | CREDIT CARD MERCHANT FEE | $59 |