$56K
Total disbursements
7
Distinct vendors
25
Disbursement rows
Jan 2018 – Nov 2018
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $36,812 | 19 |
| Travel & Events | $10,443 | 4 |
| Legal & Compliance | $9,070 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Oct 31, 2018 | CAPITOL COMPLIANCE ASSOC | COMPLIANCE SERVICES | $5,841 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Oct 18, 2018 | STRAUS/BAKER LLC | FUNDRAISING CONSULTING SERVICES | $12,500 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $348 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $70 |
| Oct 2, 2018 | STRAUS/BAKER LLC | FUNDRAISING CONSULTING SERVICES | $10,000 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $980 |
| Sep 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,544 |
| Sep 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $853 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,683 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,390 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $344 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jun 29, 2018 | CAPITOL COMPLIANCE ASSOC | COMPLIANCE SERVICES | $3,229 |
| Apr 3, 2018 | MARRIOTT | CATERING | $5,222 |
| Apr 3, 2018 | JAVED, TAHIR | REIMBURSE CATERING | $5,222 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $758 |