$17K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Dec 2016 – Jan 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $8,425 | 2 |
| Software & Tech | $4,411 | 6 |
| Fundraising | $3,101 | 2 |
| Admin & Office | $560 | 1 |
| Wages & Payroll | $134 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $150 |
| Nov 14, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Aug 9, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Mar 23, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Jan 20, 2017 | ADP, Inc. | PAYROLL FEE | $134 |
| Jan 17, 2017 | OWL RIDGE NATURAL RESOURCE,INC. | RENT BALANCE | $560 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD FEES | $627 |
| Dec 20, 2016 | NGP VAN,LNC. | SOFTWARE RENTAL | $900 |
| Dec 5, 2016 | TRILOGY INTERACTIVE,LLC | EMAIL HOSTING | $2,461 |
| Dec 5, 2016 | PERKINS COIE | LEGAL CONSULTING | $5,425 |
| Dec 5, 2016 | H+P POLITICAL COMPLIANCE LLC | COMPLIANCE CONSULTING | $3,000 |
| Dec 5, 2016 | FIRST DATA | CREDIT CARD FEES | $2,475 |