$153
Total disbursements
8
Distinct vendors
22
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$153across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153 | 17 |
| Travel & Events | $0 | 4 |
| Legal & Compliance | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| May 14, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 7, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 5, 2017 | PARDO CONSULTING GROUP | FUNDRAISING CONSULTING SERVICES | $0 |
| May 5, 2017 | CALCASIEU | CATERING | $0 |
| May 5, 2017 | PARDO CONSULTING GROUP | FUNDRAISING SERVICES & EXPENSES (BELOW I | $0 |
| May 5, 2017 | CAMPAIGN FINANCE CONSULTANTS, INC. | REIMBURSEMENT ( NO ITEM OVER $200) | $0 |
| May 5, 2017 | CAREY INTERNATIONAL, INC. | TRAVEL | $0 |
| May 5, 2017 | BECKLEY, JUSTIN | REIMBURSE TRAVEL | $0 |
| Apr 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 23, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 17, 2017 | HAMMACK, WILLIAM | IN KIND -CATERING | $0 |
| Apr 16, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 9, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 2, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $91 |
| Mar 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $34 |