$931
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2024 – Apr 2024
Activity window
$931across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $500 | 1 |
| Fundraising | $431 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $431 |