$56K
Total disbursements
5
Distinct vendors
19
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $45,943 | 5 |
| Fundraising | $6,965 | 13 |
| Legal & Compliance | $2,795 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | BROOKLYN BOWL LLC | ROOM RENTAL & CATERING | $10,909 |
| Oct 17, 2018 | SWING LEFT | REIMBURSE ROOM RENTAL & CATERING, BELOW IF ITEMIZED | $10,909 |
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,795 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 1, 2018 | FREMONT BLUE EVENTS, LLC | EVENT PRODUCTION SERVICES | $3,932 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Sep 25, 2018 | BROOKLYN BOWL LLC | ROOM RENTAL & CATERING | $17,193 |
| Sep 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $505 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,118 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $802 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,747 |
| Sep 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $462 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $570 |
| Aug 24, 2018 | FREMONT BLUE EVENTS, LLC | EVENT PRODUCTION SERVICES | $3,000 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $302 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $379 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |