$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,500 | 1 |
| Fundraising | $1,085 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,500 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $332 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $470 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $270 |
| Oct 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |