$18K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Sep 2020 – Feb 2021
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $16,380 | 3 |
| Media | $900 | 1 |
| Fundraising | $382 | 10 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2021 | VENABLE LLP | LEGAL SERVICES | $4,098 |
| Feb 24, 2021 | VENABLE LLP | LEGAL SERVICES | $2,798 |
| Feb 24, 2021 | VENABLE LLP | LEGAL SERVICES | $9,484 |
| Dec 31, 2020 | EAST WEST BANK | BANK FEE | $14 |
| Dec 1, 2020 | EAST WEST BANK | BANK FEE | $24 |
| Dec 1, 2020 | EAST WEST BANK | BANK FEE | $30 |
| Nov 30, 2020 | EAST WEST BANK | BANK FEE | $14 |
| Nov 12, 2020 | KOHLECTIV, LLC | MEDIA PRODUCTION - WRITING | $900 |
| Nov 3, 2020 | EAST WEST BANK | BANK FEE | $24 |
| Nov 3, 2020 | EAST WEST BANK | BANK FEE | $30 |
| Oct 30, 2020 | EAST WEST BANK | BANK FEE | $14 |
| Oct 17, 2020 | ActBlue, LLC | PROCESSING FEES | $1 |
| Oct 5, 2020 | EAST WEST BANK | BANK FEE | $34 |
| Sep 27, 2020 | ActBlue, LLC | PROCESSING FEES | $197 |