$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,462 | 6 |
| Legal & Compliance | $606 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $606 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $465 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $148 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $267 |