$13K
Total disbursements
5
Distinct vendors
29
Disbursement rows
Mar 2019 – Feb 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,923 | 23 |
| Print & Mail | $3,792 | 4 |
| Travel & Events | $1,395 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $45 |
| Dec 11, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $568 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Sep 18, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,576 |
| Sep 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Aug 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Aug 5, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $115 |
| Aug 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Jul 18, 2019 | THE FROST GROUP | REIMBURSEMENT | $1,396 |
| Jul 7, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jul 3, 2019 | LIAISON | EVENT CATERING | $1,396 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,175 |
| Jun 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jun 21, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Jun 13, 2019 | THE FROST GROUP | REIMBURSEMENT | $500 |
| Jun 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $111 |
| Jun 6, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,603 |
| Jun 5, 2019 | BANK OF AMERICA | BANK CORRECTION | -$0 |
| Jun 4, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $23 |