$34K
Direct disbursements
4
Distinct vendors
11
Disbursement rows
Apr 2018 – Jul 2018
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,649 | 8 |
| Travel & Events | $4,127 | 2 |
| Legal & Compliance | $3,755 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2018 | THE ASHMEAD GROUP | FUNDRAISING CONSULTING SERVICES | $20,000 |
| Jul 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $3,755 |
| Jun 27, 2018 | MAURA HAGERTY | REIMBURSE CATERING & TRAVEL | $2,877 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $853 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $261 |
| May 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $790 |
| May 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $790 |
| May 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $853 |
| May 4, 2018 | MAURA HAGERTY | REIMBURSE CATERING | $1,250 |
| Apr 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $853 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,248 |