$8K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,570 | 1 |
| Legal & Compliance | $2,031 | 1 |
| Fundraising | $988 | 5 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Oct 21, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SHIPPING | $2,031 |
| Sep 26, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Sep 15, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $573 |
| Sep 13, 2019 | RED DOWNTOWN | CATERING | $4,570 |
| Sep 8, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Aug 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |