$3K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Jun 2018 – Oct 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,638 | 13 |
| Travel & Events | $513 | 1 |
| Legal & Compliance | $450 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $450 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Jul 16, 2018 | YALE CLUB OF NEW YORK | CATERING | $513 |
| Jul 16, 2018 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $513 |
| Jul 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $132 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |