$70K
Total disbursements
10
Distinct vendors
72
Disbursement rows
Apr 2023 – Nov 2024
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $45,519 | 58 |
| Legal & Compliance | $18,051 | 5 |
| Travel & Events | $5,396 | 8 |
| Digital | $883 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,304 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $127 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Oct 25, 2024 | DELTA AIRLINES | TRAVEL | $228 |
| Oct 25, 2024 | ALASKA AIRLINES | TRAVEL | $208 |
| Oct 25, 2024 | ALASKA AIRLINES | TRAVEL | $446 |
| Oct 25, 2024 | FRIENDS OF SHERROD BROWN | TRAVEL - ITEMIZED BELOW | $883 |
| Oct 25, 2024 | HILTON | TRAVEL | $332 |
| Oct 25, 2024 | ALASKA AIRLINES | TRAVEL | $776 |
| Oct 25, 2024 | DOSS, ALEC | REIMBURSE TRAVEL, BELOW IF ITEMIZED | $1,322 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,590 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,347 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,160 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,371 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,714 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $950 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,702 |