$7K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Oct 2023 – Nov 2023
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,655 | 2 |
| Fundraising | $805 | 6 |
| Legal & Compliance | $309 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2023 | THE BOURBON ROOM | CATERING | $4,400 |
| Nov 22, 2023 | THE BOURBON ROOM | CATERING | $1,255 |
| Nov 22, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $309 |
| Nov 19, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $128 |
| Nov 12, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $193 |
| Nov 5, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $178 |
| Oct 29, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $247 |
| Oct 22, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 8, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |