$980
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$980across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $763 | 1 |
| Fundraising | $217 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $763 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |