$1K
Direct disbursements
2
Distinct vendors
8
Disbursement rows
Feb 2018 – May 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $614 | 3 |
| Fundraising | $423 | 5 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Apr 30, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL FEE | $14 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $59 |
| Mar 27, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $158 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $20 |