$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $911 | 4 |
| Legal & Compliance | $292 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $292 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $352 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $467 |