$21K
Total disbursements
5
Distinct vendors
14
Disbursement rows
May 2018 – Nov 2018
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,529 | 9 |
| Legal & Compliance | $7,426 | 3 |
| Travel & Events | $850 | 1 |
| Admin & Office | $850 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,330 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,000 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $316 |
| Sep 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,706 |
| Jul 18, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE SHIPPING | $97 |
| Jul 18, 2018 | 4C PARTNERS, LLC | FUNDRAISING SERVICES | $5,000 |
| Jun 27, 2018 | BOSTON LIGHT & SOUND | AUDIO EQUIPMENT | $850 |
| Jun 27, 2018 | CAPITOL COMPLIANCE ASSOC | REIMBURSE EVENT COSTS, BELOW IF ITEMIZED | $850 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,367 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,185 |
| May 20, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,165 |