$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2017 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,408 | 2 |
| Fundraising | $553 | 3 |
| Travel & Events | $90 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $328 |
| Oct 18, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,080 |
| Sep 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Dec 1, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 2, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 3, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |