$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,294 | 3 |
| Legal & Compliance | $548 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $548 |
| Jul 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,054 |
| Jul 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $102 |
| Jul 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |