$4K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Aug 2020 – Oct 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,606 | 5 |
| Legal & Compliance | $1,824 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,824 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,181 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,086 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $188 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |