$30K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,783 | 6 |
| Legal & Compliance | $14,737 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $14,737 |
| Dec 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,116 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8,153 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $988 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4,290 |
| Sep 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |