$4K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Nov 2017 – Mar 2018
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,000 | 1 |
| Travel & Events | $1,271 | 1 |
| Fundraising | $960 | 5 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2018 | CHEF DE CUISINE | CATERING | $1,271 |
| Jan 25, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $2,000 |
| Dec 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Dec 24, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $411 |
| Dec 17, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Dec 10, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Nov 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $253 |