$13K
Total disbursements
4
Distinct vendors
23
Disbursement rows
Sep 2022 – Jan 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,446 | 5 |
| Legal & Compliance | $6,432 | 17 |
| Print & Mail | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $22 |
| Jan 30, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $251 |
| Dec 18, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $326 |
| Oct 10, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $227 |
| Sep 15, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $300 |
| Sep 15, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $302 |
| Jul 18, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $176 |
| Jul 18, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $200 |
| May 10, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $275 |
| Apr 18, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $275 |
| Mar 16, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $225 |
| Feb 21, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $487 |
| Jan 23, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $401 |
| Dec 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Dec 16, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $225 |
| Dec 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Nov 29, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $893 |
| Nov 7, 2022 | AVIMA DESIGN | PRINTING AND POSTAGE | $450 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Oct 11, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,025 |