$3K
Direct disbursements
3
Distinct vendors
14
Disbursement rows
Sep 2017 – Feb 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,517 | 12 |
| Software & Tech | $600 | 2 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $786 |
| Feb 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |
| Jan 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $237 |
| Jan 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $474 |
| Jan 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $158 |
| Jan 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $277 |
| Jan 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |
| Dec 31, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Oct 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Oct 18, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Sep 30, 2017 | ACTBLUE TEHCNICAL SERVICES | CREDIT CARD FEES | $79 |
| Sep 24, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $229 |