$15K
Total disbursements
4
Distinct vendors
15
Disbursement rows
May 2023 – Oct 2023
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,685 | 10 |
| Travel & Events | $5,233 | 3 |
| Legal & Compliance | $1,332 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SHIPPING | $182 |
| Jul 12, 2023 | HARVARD CLUB OF NEW YORK | CATERING | $1,140 |
| Jul 12, 2023 | American Express Company | CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW | $1,140 |
| Jul 9, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $130 |
| Jul 5, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SHIPPING | $1,150 |
| Jun 28, 2023 | HARVARD CLUB OF NEW YORK | CATERING | $3,379 |
| Jun 28, 2023 | American Express Company | CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW | $3,379 |
| Jun 28, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,452 |
| Jun 25, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $891 |
| Jun 18, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $261 |
| Jun 11, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jun 9, 2023 | HARVARD CLUB OF NEW YORK | CATERING | $714 |
| Jun 9, 2023 | American Express Company | CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW | $714 |
| Jun 4, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| May 28, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $600 |