$2K
Total disbursements
2
Distinct vendors
13
Disbursement rows
Jun 2024 – Oct 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,282 | 12 |
| Legal & Compliance | $500 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 14, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $588 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $338 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $302 |