$6K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,000 | 1 |
| Fundraising | $991 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | DCCC | COMPLIANCE & OVERHEAD EXPENSES | $5,000 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $517 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $474 |