$6K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,841 | 5 |
| Legal & Compliance | $1,508 | 1 |
| Travel & Events | $711 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,508 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Aug 9, 2018 | DELTA AIRLINES | TRAVEL | $711 |
| Aug 9, 2018 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $740 |
| Aug 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,485 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |