$17K
Total disbursements
5
Distinct vendors
19
Disbursement rows
Nov 2017 – Oct 2018
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,665 | 4 |
| Fundraising | $6,442 | 13 |
| Legal & Compliance | $3,704 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $373 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Apr 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Apr 2, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE | $3,331 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Mar 22, 2018 | THE SHAKESPEARE | CATERING | $1,482 |
| Mar 22, 2018 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $1,482 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $466 |
| Mar 12, 2018 | THE SHAKESPEARE | CATERING | $1,599 |
| Mar 12, 2018 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $1,599 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $466 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Dec 17, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Nov 21, 2017 | YALE CLUB OF NEW YORK | CATERING | $513 |
| Nov 21, 2017 | YALE CLUB OF NEW YORK | CATERING | $3,072 |
| Nov 19, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,019 |
| Nov 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $853 |