$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2019 – Jun 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,800 | 6 |
| Print & Mail | $500 | 1 |
| Fundraising | $419 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Mar 9, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Nov 25, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Aug 7, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| May 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Feb 27, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Feb 26, 2019 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $500 |
| Feb 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $419 |