$6K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Feb 2019 – Dec 2020
Activity window
$822across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,424 | 3 |
| Wages & Payroll | $2,424 | 3 |
| Legal & Compliance | $873 | 3 |
| Fundraising | $698 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $128 |
| Jul 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 7, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $169 |
| May 31, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $105 |
| May 24, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Feb 4, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $402 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Oct 18, 2019 | D'AMICO & SONS | CATERING | $517 |
| Oct 18, 2019 | FITZER, STEVEN | REIMBURSEMENT-CATERING | $517 |
| Oct 13, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| May 1, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $342 |
| Mar 31, 2019 | KIMPTON GEORGE HOTEL | CATERING | $1,573 |
| Mar 17, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |
| Mar 13, 2019 | FITZER, STEVEN | CATERING REIMBURSEMENT - BELOW IF ITEMIZED | $1,573 |
| Mar 5, 2019 | CORNER BAKERY | CATERING | $335 |
| Mar 5, 2019 | FITZER, STEVEN | CATERING REIMBURSEMENT - BELOW IF ITEMIZED | $335 |
| Feb 24, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Feb 17, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $253 |