$6K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,090 | 9 |
| Legal & Compliance | $1,000 | 1 |
| Travel & Events | $429 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2022 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES - ACCOUNTING | $1,000 |
| Sep 27, 2022 | MWW | RECEPTION-CATERING | $429 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $454 |
| Sep 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $257 |
| Sep 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |
| Sep 13, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,242 |
| Sep 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $656 |
| Sep 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $356 |
| Sep 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |