$16K
Total disbursements
10
Distinct vendors
16
Disbursement rows
May 2019 – Jun 2019
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,259 | 8 |
| Travel & Events | $2,526 | 6 |
| Print & Mail | $1,801 | 1 |
| Other / Unclassified | $40 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,801 |
| Jun 30, 2019 | AMTRAK | TRAVEL FOR FUNDRAISING EVENT | $234 |
| Jun 30, 2019 | ALASKA AIRLINES | TRAVEL FOR FUNDRAISING EVENT | $248 |
| Jun 30, 2019 | DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC | TRAVEL REIMBURSEMENT | $482 |
| Jun 30, 2019 | BISTANGO AT THE KIMBERLY | FUNDRAISING EVENT CATERING | $4,511 |
| Jun 30, 2019 | ATLAS PARTY RENTALS | FUNDRAISING EVENT EXPENSE | $332 |
| Jun 30, 2019 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $4,843 |
| Jun 30, 2019 | AMTRAK | TRAVEL FOR FUNDRAISING EVENT | $274 |
| Jun 30, 2019 | AMERICAN AIRLINES | TRAVEL FOR FUNDRAISING EVENT | $473 |
| Jun 30, 2019 | BERA FOR CONGRESS | TRAVEL REIMBURSMENT | $814 |
| Jun 26, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jun 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jun 21, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,136 |
| Jun 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $122 |
| Jun 4, 2019 | ActBlue Technical Services, Inc. | — | $40 |
| May 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |