$12K
Total disbursements
14
Distinct vendors
43
Disbursement rows
May 2017 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,022 | 9 |
| Fundraising | $4,293 | 30 |
| Legal & Compliance | $2,682 | 3 |
| Admin & Office | $41 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $665 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $81 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 24, 2018 | WHO'S COOKIN' | CATERING | $481 |
| Sep 24, 2018 | PAN MAR LIQUORS | CATERING | $269 |
| Sep 24, 2018 | MONTANANS FOR TESTER | REIMBURSE CATERING, BELOW IF ITEMIZED | $942 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| May 20, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| May 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Dec 10, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Nov 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Nov 15, 2017 | ALONTI CAFE & CATERING | CATERING | $1,038 |
| Nov 15, 2017 | SCHIMANSKI & ASSOC | REIMBURSE CATERING | $1,234 |
| Nov 15, 2017 | JUST SALAD | CATERING | $1,007 |
| Nov 15, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,018 |
| Nov 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |