$10K
Total disbursements
2
Distinct vendors
14
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,927 | 2 |
| Fundraising | $4,714 | 12 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,452 |
| Oct 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $93 |
| Oct 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $770 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $409 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $326 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,029 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $705 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,475 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |