$557
Total disbursements
2
Distinct vendors
4
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$557across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $300 | 1 |
| Fundraising | $257 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $178 |