$217
Total disbursements
6
Distinct vendors
15
Disbursement rows
Feb 2017 – Jun 2017
Activity window
$217across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $150 | 12 |
| Travel & Events | $67 | 2 |
| Legal & Compliance | $0 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 4, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 1, 2017 | COZEN O' CONNOR PAC | IN KIND - CATERING | $0 |
| May 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 21, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 14, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Mar 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Mar 15, 2017 | FIRE | CATERING | $67 |
| Mar 15, 2017 | CAMPAIGN FINANCE CONSULTANTS, INC. | REIMBURSE CATERING | $67 |
| Mar 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Feb 28, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $7 |
| Feb 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $37 |
| Feb 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Feb 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |