$502
Total disbursements
2
Distinct vendors
3
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$502across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $305 | 2 |
| Fundraising | $198 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Aug 29, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Aug 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $5 |