$2K
Total disbursements
2
Distinct vendors
11
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,159 | 10 |
| Legal & Compliance | $499 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $499 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $167 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $168 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $126 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $186 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $308 |