$3K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Apr 2018 – Sep 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,500 | 1 |
| Fundraising | $968 | 9 |
| Travel & Events | $353 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,500 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jun 27, 2018 | CHEFS TABLE | CATERING | $353 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| May 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| May 20, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| May 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Apr 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $233 |
| Apr 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |