$4K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jun 2019 – Aug 2019
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,825 | 10 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jul 21, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jul 14, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jul 7, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jul 6, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Jul 6, 2019 | BERGER HIRSCHBERG STRATEGIES | REIMBURSE CATERING & TRAVEL | $2,371 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Jun 26, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Jun 25, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $43 |
| Jun 23, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $225 |
| Jun 16, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $18 |