$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,474 | 3 |
| Legal & Compliance | $992 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $992 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $529 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $944 |