$5K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,000 | 1 |
| Fundraising | $395 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | DCCC | COMPLIANCE/OVERHEAD EXPENSES | $5,000 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $395 |