$4K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Oct 2018 – Nov 2020
Activity window
$541across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,539 | 2 |
| Travel & Events | $1,422 | 1 |
| Fundraising | $703 | 8 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $539 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Mar 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $450 |
| Mar 17, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Feb 28, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $94 |
| Feb 26, 2019 | UDALL FOR US ALL | CATERING | $1,422 |
| Feb 10, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Dec 4, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $91 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $26 |