$17K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Jul 2018 – Nov 2018
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $13,936 | 4 |
| Software & Tech | $2,000 | 2 |
| Fundraising | $564 | 2 |
| Print & Mail | $205 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $2,962 |
| Nov 2, 2018 | PAYA | CREDIT CARD PROCESSING FEES | $12 |
| Oct 31, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $749 |
| Oct 11, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $675 |
| Oct 1, 2018 | PAYA | CREDIT CARD PROCESSING FEES | $552 |
| Aug 20, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $2,468 |
| Aug 9, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $7,757 |
| Jul 18, 2018 | HARLAND CLARKE | PRINTING | $205 |
| Jul 10, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,325 |