$3K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2018 – Feb 2020
Activity window
$419across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,708 | 1 |
| Legal & Compliance | $1,000 | 1 |
| Fundraising | $419 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $419 |
| Dec 1, 2018 | FABULOUS CATERING | CATERING EXPENSES | $1,708 |
| Dec 1, 2018 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING SERVICES | $1,000 |