$5K
Direct disbursements
5
Distinct vendors
11
Disbursement rows
Jul 2018 – Aug 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,158 | 8 |
| Legal & Compliance | $1,628 | 1 |
| Travel & Events | $1,044 | 2 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,628 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Aug 9, 2018 | UNITED AIRLINES | TRAVEL | $333 |
| Aug 9, 2018 | DELTA AIRLINES | TRAVEL | $711 |
| Aug 9, 2018 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $1,044 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $533 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |