$2K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Aug 2019 – Sep 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,000 | 2 |
| Fundraising | $974 | 7 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | SEATTLE CFO | ACCOUNTING/COMPLIANCE | $500 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $178 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $12 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $241 |
| Aug 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $328 |
| Sep 26, 2019 | SEATTLE CFO | ACCOUNTING/COMPLIANCE | $500 |
| Aug 9, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $34 |
| Aug 9, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $20 |
| Aug 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $162 |