$16K
Total disbursements
4
Distinct vendors
41
Disbursement rows
Jun 2017 – Aug 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $11,310 | 19 |
| Software & Tech | $3,000 | 10 |
| Fundraising | $944 | 10 |
| Travel & Events | $396 | 1 |
| Other / Unclassified | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| May 6, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| May 6, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $301 |
| Apr 11, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $590 |
| Mar 21, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $482 |
| Feb 7, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $294 |
| Feb 4, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Jan 3, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $145 |
| Dec 4, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $250 |
| Nov 26, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Nov 6, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $839 |
| Sep 5, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $610 |
| Aug 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Aug 2, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,827 |
| Jul 30, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Jul 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Jul 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jun 12, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Jun 4, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $176 |
| May 4, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $219 |