$3K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Mar 2022 – Jun 2023
Activity window
$693across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,595 | 7 |
| Travel & Events | $1,018 | 2 |
| Legal & Compliance | $693 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $693 |
| May 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Apr 22, 2022 | MANNY'S | EVENT VENUE RENTAL | $720 |
| Apr 21, 2022 | FARMING HOPE | CATERING | $298 |
| Apr 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $120 |
| Apr 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $367 |
| Apr 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $120 |
| Mar 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $767 |
| Mar 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Mar 27, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $203 |