$13K
Total disbursements
6
Distinct vendors
26
Disbursement rows
Apr 2018 – Apr 2020
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,500 | 5 |
| Fundraising | $4,914 | 16 |
| Travel & Events | $1,722 | 3 |
| Media | $800 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2020 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $500 |
| Apr 15, 2019 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $500 |
| Jan 31, 2019 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $500 |
| Dec 4, 2018 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $500 |
| Nov 4, 2018 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE & ACCOUNTING SERVICES | $3,500 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Oct 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $486 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $891 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $223 |
| Sep 10, 2018 | PEGGY SHAPIRO GRAPHIC DESIGN | DESIGN SERVICES | $400 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $993 |
| Jul 6, 2018 | MENU'S CATERING | EVENT CATERING | $387 |
| Jun 30, 2018 | DSCC | CATERING EXPENSES | $350 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $277 |
| Jun 4, 2018 | MINNEAPOLIS CLUB | CATERING EXPENSES | $985 |
| May 30, 2018 | PEGGY SHAPIRO GRAPHIC DESIGN | DESIGN SERVICES | $400 |