$3K
Direct disbursements
2
Distinct vendors
6
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,805 | 2 |
| Fundraising | $1,365 | 4 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,205 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Oct 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $299 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $600 |