$403K
Total disbursements
89
Distinct vendors
384
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$185Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $172,703 | 194 |
| Fundraising | $165,326 | 152 |
| Legal & Compliance | $50,342 | 13 |
| Admin & Office | $6,825 | 6 |
| Print & Mail | $5,560 | 2 |
| Media | $3,029 | 4 |
| Software & Tech | $2,400 | 8 |
| Contributions & Transfers | -$2,945 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | SUPPLY REIMBURSEMENT- BELOW IF ITEMIZED | $14 |
| Jan 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jan 31, 2019 | AMTRAK | TRAVEL | $173 |
| Jan 31, 2019 | Uber Technologies, Inc. | TRAVEL | $26 |
| Jan 31, 2019 | Uber Technologies, Inc. | TRAVEL | $8 |
| Jan 31, 2019 | Uber Technologies, Inc. | TRAVEL | $41 |
| Jan 31, 2019 | AMTRAK | TRAVEL | $96 |
| Jan 31, 2019 | AMTRAK | TRAVEL | $96 |
| Jan 31, 2019 | Uber Technologies, Inc. | TRAVEL | $26 |
| Jan 31, 2019 | Uber Technologies, Inc. | TRAVEL | $5 |
| Jan 31, 2019 | SCHEPPS, SAMANTHA MALTZMAN | TRAVEL REIMBURSEMENT- BELOW IF ITEMIZED | $643 |
| Jan 28, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $569 |
| Jan 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $806 |
| Jan 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $304 |
| Jan 8, 2019 | Uber Technologies, Inc. | TRAVEL | $5 |
| Jan 8, 2019 | Uber Technologies, Inc. | TRAVEL | $1 |
| Jan 8, 2019 | American Express Company | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $2,267 |
| Jan 7, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,000 |
| Dec 31, 2018 | AMTRAK | TRAVEL | $173 |
| Dec 31, 2018 | AMTRAK | TRAVEL | $125 |