$26K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Jun 2019 – May 2020
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $12,021 | 8 |
| Fundraising | $8,205 | 10 |
| Travel & Events | $5,290 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2020 | ZINTZO CONSULTING CO. | COMPLIANCE SERVICES | $840 |
| Apr 2, 2020 | ZINTZO CONSULTING CO. | COMPLIANCE SERVICES | $840 |
| Feb 14, 2020 | ZINTZO CONSULTING CO. | COMPLIANCE SERVICES | $840 |
| Jan 21, 2020 | ZINTZO CONSULTING CO. | ACCOUNTING & COMPLIANCE SERVICES | $840 |
| Jan 6, 2020 | ZINTZO CONSULTING CO. | ACCOUNTING & COMPLIANCE SERVICES | $1,590 |
| Nov 13, 2019 | ZINTZO CONSULTING CO. | ACCOUNTING & COMPLIANCE SERVICES | $2,880 |
| Sep 13, 2019 | ZINTZO CONSULTING CO. | ACCOUNTING & COMPLIANCE SERVICES | $1,635 |
| Sep 6, 2019 | DIGIDEMS LLC | REIMBURSEMENT, STAFF TIME | $6,032 |
| Aug 6, 2019 | ZINTZO CONSULTING CO. | ACCOUNTING & COMPLIANCE SERVICES | $2,556 |
| Jul 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Jul 29, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Jul 26, 2019 | APRON LLC / GREENLEAF CORPORATE CATERING | CATERING | $5,290 |
| Jul 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $324 |
| Jul 15, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $883 |
| Jul 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $147 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $143 |
| Jun 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $392 |
| Jun 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $192 |
| Jun 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $36 |