$8K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,723 | 5 |
| Travel & Events | $1,859 | 1 |
| Legal & Compliance | $1,000 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2022 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $1,000 |
| Aug 15, 2022 | MICROSOFT CATERING | RECEPTION - CATERING | $1,859 |
| Aug 15, 2022 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $1,859 |
| Jul 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,165 |
| Jul 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $802 |
| Jul 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $502 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |