$5K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jun 2024 – Jul 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,269 | 5 |
| Legal & Compliance | $1,515 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SUPPLIES | $1,515 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Jun 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $660 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,959 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $648 |