$7K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Apr 2017 – Feb 2018
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,140 | 2 |
| Travel & Events | $2,135 | 1 |
| Fundraising | $877 | 13 |
| Other / Unclassified | $338 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jan 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 24, 2017 | ACTBLUE TECHNICAL SERSVICES | MERCHANT FEES | $1 |
| Nov 26, 2017 | ActBlue Technical Services, Inc. | — | $1 |
| Oct 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Sep 24, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 27, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 18, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 7, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| May 16, 2017 | DEAF COMMUNITY ACTION NETWORK | INTERPRETATION SERVICES | $337 |
| May 14, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| May 12, 2017 | COBO CENTER | ROOM RENTAL & CATERING | $2,135 |
| May 12, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | CATERING & SUPPLIES | $2,140 |
| Apr 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Apr 23, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $188 |
| Apr 20, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $335 |
| Apr 16, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $333 |