$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Apr 2022 – Sep 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,935 | 1 |
| Fundraising | $1,438 | 2 |
| Legal & Compliance | $500 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Jun 7, 2022 | MAGGIE FOR NH | REPAYMENT OF START-UP COSTS | $2,935 |
| May 8, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,398 |
| Apr 24, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |