$14K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,571 | 5 |
| Legal & Compliance | $4,038 | 1 |
| Travel & Events | $971 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,038 |
| Mar 14, 2018 | JETBLUE | TRAVEL | $971 |
| Mar 14, 2018 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $971 |
| Mar 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,906 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,706 |