$13K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
Sep 2021 – Sep 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,854 | 2 |
| Fundraising | $2,420 | 6 |
| Legal & Compliance | $920 | 2 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $50 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jun 26, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Dec 14, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $870 |
| Sep 28, 2021 | LOEWS REGENCY HOTEL | CATERING | $4,927 |
| Sep 28, 2021 | WYDEN FOR SENATE | REIMBURSE CATERING | $4,927 |
| Sep 26, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,489 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $458 |
| Sep 12, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $344 |