$3K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$147across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,448 | 2 |
| Fundraising | $1,027 | 4 |
| Print & Mail | $604 | 1 |
| Media | $250 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $147 |
| Oct 25, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,302 |
| Oct 1, 2019 | LES FREMGEN PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $250 |
| Aug 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $178 |
| Aug 20, 2019 | A&B PRINTING | PRINTING | $604 |
| Aug 15, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $810 |
| Aug 8, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |