$4K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Nov 2019 – Sep 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,694 | 12 |
| Travel & Events | $1,000 | 2 |
| Print & Mail | $814 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $363 |
| Mar 31, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING | $150 |
| Mar 26, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $451 |
| Mar 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Mar 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Feb 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Feb 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Feb 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Feb 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Dec 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $228 |
| Dec 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Dec 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Dec 4, 2019 | WILLKIE FARR & GALLAGHER LLP | EVENT SPACE RENTAL | $250 |
| Dec 4, 2019 | FRESH CONNECTIONS CATERING | EVENT CATERING | $750 |
| Dec 2, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $726 |
| Nov 25, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |