$5K
Total disbursements
2
Distinct vendors
13
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,144 | 12 |
| Legal & Compliance | $2,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jun 14, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Apr 29, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Mar 31, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $332 |
| Mar 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $332 |
| Mar 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $435 |
| Mar 15, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| Mar 8, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| Feb 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $521 |
| Feb 16, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Feb 2, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $221 |
| Jan 31, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jan 26, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |