$12K
Total disbursements
9
Distinct vendors
24
Disbursement rows
Mar 2017 – Nov 2017
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,582 | 17 |
| Travel & Events | $3,445 | 4 |
| Wages & Payroll | $3,129 | 1 |
| Legal & Compliance | $1,439 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2017 | CAPITOL COMPLIANCE ASSOC | COMPLIANCE | $1,439 |
| Nov 13, 2017 | GOOD CITY BREWING | CATERING | $3,129 |
| Nov 13, 2017 | TAMMY BALDWIN FOR SENATE | REIMBURSE CATERING | $3,129 |
| Nov 9, 2017 | CAREY INTERNATIONAL, INC. | TRAVEL | $316 |
| Nov 9, 2017 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $562 |
| Oct 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Oct 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,319 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $399 |
| Oct 8, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $352 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $871 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 14, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Jun 1, 2017 | THE RITTENHOUSE | CATERING | $0 |
| Jun 1, 2017 | THE KAUFFMAN GROUP | REIMBURSE CATERING | $0 |
| May 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 14, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 11, 2017 | THE RITTENHOUSE | CATERING | $0 |
| May 11, 2017 | THE KAUFFMAN GROUP | REIMBURSE CATERING | $0 |