$85
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Mar 2017 – May 2017
Activity window
$85across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $85 | 4 |
| Legal & Compliance | $0 | 1 |
| Travel & Events | $0 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Apr 25, 2017 | JET BLUE | TRAVEL | $0 |
| Apr 25, 2017 | American Express Company | CREDIT CARD PAYMENT,BELOW IF ITEMIZED | $0 |
| Apr 23, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 16, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $85 |