$1K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $567 | 6 |
| Legal & Compliance | $566 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $566 |
| Oct 23, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $87 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $126 |
| Aug 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $194 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $156 |