$3K
Total disbursements
5
Distinct vendors
13
Disbursement rows
May 2018 – Oct 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,457 | 9 |
| Travel & Events | $612 | 1 |
| Software & Tech | $600 | 2 |
| Media | $440 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $400 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |
| Sep 6, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Jun 29, 2018 | NATE GOWDY PHOTOGRAPHY | PHOTOGRAPHY | $440 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Jun 18, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $59 |
| Jun 12, 2018 | RED CARPET | EVENT PARKING | $612 |
| May 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $452 |
| May 27, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $225 |
| May 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $43 |
| May 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |