$22K
Direct disbursements
5
Distinct vendors
50
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,174 | 46 |
| Legal & Compliance | $3,500 | 2 |
| Travel & Events | $1,226 | 2 |
Recent activity showing 20 of 50
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ActBlue, LLC | PROCESSING FEE | $20 |
| Oct 31, 2018 | KATHERINE BUCHANAN | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Oct 21, 2018 | ActBlue, LLC | PROCESSING FEE | $14 |
| Oct 17, 2018 | ActBlue, LLC | PROCESSING FEE | $84 |
| Oct 14, 2018 | ActBlue, LLC | PROCESSING FEE | $65 |
| Oct 11, 2018 | WELLS FARGO | BANK SERVICE CHARGE | $53 |
| Oct 7, 2018 | ActBlue, LLC | PROCESSING FEE | $40 |
| Sep 11, 2018 | WELLS FARGO | BANK SERVICE CHARGE | $36 |
| Sep 9, 2018 | ActBlue, LLC | PROCESSING FEE | $356 |
| Aug 31, 2018 | ActBlue, LLC | PROCESSING FEE | $541 |
| Aug 19, 2018 | ActBlue, LLC | PROCESSING FEE | $395 |
| Aug 13, 2018 | WELLS FARGO | BANK SERVICE CHARGE | $52 |
| Jul 22, 2018 | ActBlue, LLC | PROCESSING FEE | $20 |
| Jul 15, 2018 | ActBlue, LLC | PROCESSING FEE | $99 |
| Jul 11, 2018 | WELLS FARGO | BANK SERVICE CHARGE | $22 |
| May 19, 2018 | HYATT REGENCY | LODGING | $523 |
| May 19, 2018 | MARY TABAIE | TRAVEL REIMBURSEMENT | $703 |
| May 13, 2018 | ActBlue, LLC | PROCESSING FEE | $213 |
| Mar 31, 2018 | ActBlue, LLC | PROCESSING FEE | $2,682 |
| Mar 25, 2018 | ActBlue, LLC | PROCESSING FEE | $1,035 |