$6K
Total disbursements
5
Distinct vendors
38
Disbursement rows
Sep 2018 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,609 | 11 |
| Fundraising | $2,076 | 20 |
| Digital | $372 | 6 |
| Other / Unclassified | $144 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $161 |
| Nov 25, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $22 |
| Nov 25, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $80 |
| Nov 25, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $52 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $138 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $58 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $241 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $47 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES AND SOFTWARE FEE | $556 |
| Sep 15, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING SERVICES | $223 |
| Sep 14, 2020 | SQUARESPACE, INC. | MERCHANT FEE | $72 |
| Sep 10, 2020 | SQUARESPACE, INC. | MERCHANT FEES | $144 |
| Aug 26, 2020 | SQUARESPACE, INC. | MERCHANT FEES | $40 |
| Aug 16, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 9, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |
| Jul 26, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $55 |
| Jul 19, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $384 |
| Jul 12, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $27 |
| Sep 9, 2019 | SQUARESPACE, INC. | WEB SERVICES | $144 |
| Apr 15, 2019 | RIVER CITY BUSINESS SERVICES | CAMPAIGN REPORTING FEES | $2,033 |