$716
Total disbursements
3
Distinct vendors
8
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$716across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $300 | 2 |
| Admin & Office | $278 | 2 |
| Fundraising | $137 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2017 | NATIONAL GRID | UTILITIES | $67 |
| Jan 5, 2017 | NATIONAL GRID | UTILITIES | $212 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $1 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $2 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $20 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $114 |