$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $732 | 4 |
| Legal & Compliance | $347 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $347 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $271 |
| Aug 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Aug 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $412 |