$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,256 | 1 |
| Fundraising | $988 | 2 |
| Other / Unclassified | $400 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,256 |
| Aug 30, 2018 | PEGGY SHAPIRO DESIGN | GRAPHIC DESIGN SERVICES | $400 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $830 |