$6K
Total disbursements
3
Distinct vendors
19
Disbursement rows
Apr 2024 – Nov 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,970 | 17 |
| Travel & Events | $1,861 | 1 |
| Legal & Compliance | $1,094 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $42 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jul 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,094 |
| Jun 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 13, 2024 | FULKERSON KENNEDY & CO | TRAVEL | $1,861 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $265 |
| May 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,760 |
| May 26, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| May 19, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| May 12, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $379 |
| Apr 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $340 |