$5K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,353 | 5 |
| Legal & Compliance | $1,273 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,273 |
| Jul 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $224 |
| Jul 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,135 |
| Jun 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $917 |
| Jun 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $950 |
| Jun 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $126 |