$10K
Total disbursements
5
Distinct vendors
41
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$901across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,860 | 9 |
| Print & Mail | $995 | 1 |
| Fundraising | $583 | 31 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | 1ST SOURCE BANK | BANK FEE | $132 |
| Mar 1, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 29, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Dec 31, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Nov 30, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Oct 31, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Oct 22, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $160 |
| Sep 28, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Aug 31, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Aug 2, 2018 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | $3 |
| Jul 31, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Jul 2, 2018 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | $3 |
| Jul 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 29, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Jun 4, 2018 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | $3 |
| May 31, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| May 2, 2018 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | $3 |
| Apr 30, 2018 | 1ST SOURCE BANK | BANK FEE | $16 |
| Apr 2, 2018 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | $3 |
| Apr 2, 2018 | 1ST SOURCE BANK | BANK FEE | $3 |