$3K
Total disbursements
5
Distinct vendors
17
Disbursement rows
May 2017 – Sep 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,464 | 2 |
| Fundraising | $40 | 12 |
| Travel & Events | $0 | 3 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,464 |
| Sep 13, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Jul 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jul 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 23, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jul 23, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 25, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 18, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 15, 2017 | RITZ CARLTON SAN JUAN | TRAVEL | $0 |
| Jun 15, 2017 | RITZ CARLTON SAN JUAN | CATERING | $0 |
| Jun 15, 2017 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $0 |
| Jun 13, 2017 | JET BLUE AIRWAYS | TRAVEL | $0 |
| Jun 13, 2017 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $0 |
| Jun 11, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |