$6K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,029 | 6 |
| Travel & Events | $1,994 | 2 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jul 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jul 13, 2022 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE SERVICES | $1,000 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $22 |
| Jun 29, 2022 | THE DEARBORN | RECEPTION - CATERING & FACILITIES | $1,494 |
| Jun 29, 2022 | THE DEARBORN | RECEPTION - CATERING & FACILITIES | $500 |
| Jun 29, 2022 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $1,994 |
| Jun 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $229 |
| Jun 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $782 |