$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,382 | 1 |
| Fundraising | $545 | 2 |
| Other / Unclassified | $325 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | CAPITAL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,382 |
| May 1, 2018 | TRIAN PARTNERS | ROOM RENTAL | $75 |
| Mar 26, 2018 | TRIAN PARTNERS | ROOM RENTAL | $250 |
| Mar 18, 2018 | ACTBLUE TECHINICAL SERVICES | MERCHANT FEES | $312 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $233 |