$17K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Jul 2023 – Oct 2023
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,024 | 4 |
| Legal & Compliance | $4,710 | 1 |
| Travel & Events | $4,106 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SHIPPING | $4,710 |
| Aug 6, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $790 |
| Jul 30, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,086 |
| Jul 18, 2023 | DELTA AIRLINES | TRAVEL | $3,198 |
| Jul 18, 2023 | ALASKA AIRLINES | TRAVEL | $908 |
| Jul 18, 2023 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $4,106 |
| Jul 16, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,043 |