$7K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,812 | 1 |
| Fundraising | $2,651 | 10 |
| Legal & Compliance | $1,099 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 5, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $25 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 12, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,074 |
| May 19, 2022 | BLUE PLATE CATERING, LTD. | CATERING | $2,812 |
| May 15, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| May 8, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $608 |
| May 1, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Apr 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $336 |
| Apr 24, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $660 |
| Apr 17, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $810 |