$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,084 | 4 |
| Legal & Compliance | $475 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $475 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $28 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $936 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $116 |