$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Nov 2019 – Feb 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,615 | 1 |
| Fundraising | $699 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,615 |
| Dec 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Dec 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Nov 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $340 |
| Nov 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |