$2K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Aug 2021 – Sep 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $916 | 1 |
| Fundraising | $464 | 3 |
| Travel & Events | $294 | 1 |
| Print & Mail | $223 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $916 |
| Aug 22, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $227 |
| Aug 17, 2021 | US POSTAL SERVICE | POSTAGE | $223 |
| Aug 17, 2021 | BINNY'S BEVERAGE DEPOT | CATERING | $294 |
| Aug 15, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Aug 8, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |