$2K
Total disbursements
3
Distinct vendors
4
Disbursement rows
May 2018 – Jun 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,185 | 2 |
| Legal & Compliance | $404 | 1 |
| Software & Tech | $300 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| Jun 15, 2018 | CAMPAIGN COMPLIANCE, INC. | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $404 |
| May 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| May 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $988 |