$64K
Total disbursements
13
Distinct vendors
51
Disbursement rows
Jun 2018 – Oct 2019
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $48,359 | 13 |
| Fundraising | $8,479 | 29 |
| Print & Mail | $3,292 | 2 |
| Legal & Compliance | $2,325 | 1 |
| Software & Tech | $1,600 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| Sep 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Sep 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Aug 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $115 |
| Aug 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Aug 12, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Aug 7, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jul 28, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 15, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jul 9, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| May 15, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEES | $50 |
| Dec 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| Dec 18, 2018 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING | $546 |
| Dec 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Nov 26, 2018 | TISBURY TOURS INC. | TALENT PER DIEM AND TRAVEL | $11,907 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $200 |
| Nov 8, 2018 | PARTY REFLECTIONS, INC. | EVENT EQUIPMENT AND STAGING | $558 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $662 |
| Nov 4, 2018 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING | $2,745 |