$734
Total disbursements
8
Distinct vendors
14
Disbursement rows
Feb 2017 – Apr 2017
Activity window
$734across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $392 | 5 |
| Fundraising | $342 | 8 |
| Legal & Compliance | $0 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Mar 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Mar 22, 2017 | SPIRIT AIRLINES | TRAVEL | $26 |
| Mar 22, 2017 | AMERICAN AIRLINES | TRAVEL | $26 |
| Mar 22, 2017 | CAMPAIGN FINANCE CONSULTANTS, INC. | REIMBURSE TRAVEL | $77 |
| Mar 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Mar 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $144 |
| Mar 16, 2017 | SERVES YOU RIGHT CATERING | CATERING | $124 |
| Mar 16, 2017 | DIANE CANNORS EVENTS | EVENT PLANNING SERVICES | $105 |
| Mar 16, 2017 | CHUCK'S PARKING SERVICE | PARKING SERVICES | $110 |
| Mar 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $39 |
| Mar 5, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $36 |
| Feb 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Feb 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |