$80K
Total disbursements
4
Distinct vendors
22
Disbursement rows
Aug 2019 – Jun 2020
Activity window
$80Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $68,668 | 18 |
| Legal & Compliance | $9,092 | 3 |
| Travel & Events | $1,899 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,043 |
| May 17, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,013 |
| May 10, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,367 |
| Jan 13, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,437 |
| Nov 21, 2019 | V2 CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $885 |
| Nov 11, 2019 | TRES CREOLE | CATERING | $1,899 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Nov 6, 2019 | V2 CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $20,000 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $703 |
| Oct 21, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,612 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,109 |
| Oct 13, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,770 |
| Oct 6, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| Oct 2, 2019 | V2 CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $25,000 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,327 |
| Sep 26, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| Sep 24, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| Sep 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| Sep 15, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,433 |