$3K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,762 | 6 |
| Legal & Compliance | $1,717 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2022 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,717 |
| Nov 7, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING | $203 |
| Oct 31, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING | $185 |
| Oct 26, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING | $25 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $451 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $610 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $287 |