$6K
Total disbursements
4
Distinct vendors
6
Disbursement rows
May 2019 – Jun 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,720 | 2 |
| Fundraising | $1,275 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $221 |
| Jun 27, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $345 |
| Jun 12, 2019 | MILLENNIUM DAE DONG | CATERING | $2,360 |
| Jun 12, 2019 | GRACE FOR NEW YORK | CATERING REIMBURSEMENT - ITEMIZED BELOW | $2,360 |
| May 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $478 |
| May 19, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $231 |