$4K
Direct disbursements
3
Distinct vendors
8
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,668 | 6 |
| Legal & Compliance | $1,038 | 1 |
| Admin & Office | $829 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2018 | YAMPATIKA OUTDOOR AWARENESS ASSOCIATION | IN-KIND COMPUTER EQUIPMENT | $829 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,038 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $601 |
| Oct 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |