$13K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Feb 2020 – Jun 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,825 | 10 |
| Legal & Compliance | $3,188 | 1 |
| Travel & Events | $2,564 | 5 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $5 |
| May 10, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Apr 12, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Apr 5, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Mar 30, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,188 |
| Mar 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $221 |
| Mar 9, 2020 | UNITED AIRLINES | TRAVEL | $328 |
| Mar 9, 2020 | UNITED AIRLINES | TRAVEL | $547 |
| Mar 9, 2020 | SOUTHWEST AIRLINES | TRAVEL | $512 |
| Mar 9, 2020 | DELTA AIRLINES | TRAVEL | $746 |
| Mar 9, 2020 | ALASKA AIRLINES | TRAVEL | $431 |
| Mar 9, 2020 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $2,564 |
| Mar 8, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $478 |
| Mar 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2,560 |
| Feb 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $988 |
| Feb 9, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |