$2K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,124 | 11 |
| Legal & Compliance | $500 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Oct 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $261 |
| Oct 26, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $398 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $436 |