$377
Total disbursements
6
Distinct vendors
13
Disbursement rows
Feb 2017 – Apr 2017
Activity window
$377across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $240 | 9 |
| Travel & Events | $112 | 2 |
| Other / Unclassified | $25 | 1 |
| Legal & Compliance | $0 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Mar 31, 2017 | EVENTS & EVERY DAY | CATERING | $56 |
| Mar 31, 2017 | DAVIS WRIGHT TREMAINE | REIMBURSE CATERING | $56 |
| Mar 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Mar 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Mar 27, 2017 | DAVIS WRIGH TREMAINE | ROOM RENTAL | $25 |
| Mar 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $51 |
| Mar 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $52 |
| Mar 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $52 |
| Mar 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $55 |
| Mar 5, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 28, 2017 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $0 |
| Feb 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |