$8K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,271 | 10 |
| Travel & Events | $2,325 | 1 |
| Legal & Compliance | $1,070 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2018 | VERRDOLINO & LOWEY,P.C | ACCOUNTING & COMPLIANCE | $348 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Feb 28, 2018 | VERDOLINO & LOWEY, P.C. | ACCOUNTING & COMPLIANCE | $722 |
| Feb 27, 2018 | VIPS CATERING | RECEPTION - CATERING | $2,325 |
| Feb 27, 2018 | American Express Company | CREDIT CARD- SEE BELOW IF ITEMIZED | $2,325 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $352 |
| Feb 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Jan 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $233 |
| Jan 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $824 |
| Jan 21, 2018 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEES | $95 |
| Jan 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $352 |