$2K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Sep 2018 – Sep 2020
Activity window
$560across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,560 | 3 |
| Travel & Events | $60 | 2 |
| Fundraising | $40 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $560 |
| Nov 26, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $506 |
| Nov 26, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 26, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 22, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $494 |