$14K
Total disbursements
3
Distinct vendors
10
Disbursement rows
May 2018 – Jul 2018
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,778 | 2 |
| Travel & Events | $4,634 | 1 |
| Fundraising | $2,631 | 7 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,144 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 15, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE CATERING, SEE BELOW | $4,634 |
| Jun 15, 2018 | 1 HOTEL PARK | CATERING | $4,634 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $454 |
| May 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| May 20, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,209 |