$40K
Total disbursements
8
Distinct vendors
31
Disbursement rows
Jul 2018 – Nov 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,746 | 3 |
| Fundraising | $7,281 | 20 |
| Print & Mail | $3,131 | 2 |
| Software & Tech | $1,200 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Nov 16, 2020 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $1,000 |
| Nov 11, 2020 | TISBURY TOURS, INC | EVENT ENTERTAINMENT | $11,797 |
| Oct 8, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Jul 14, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Apr 15, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEES | $145 |
| Nov 16, 2018 | PAINTED PLATE | EVENT CATERING | $4,194 |
| Nov 16, 2018 | SE SYSTEMS, INC | EVENT EQUIPMENT RENTAL | $12,755 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $63 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $279 |
| Nov 4, 2018 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $1,131 |
| Oct 31, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $42 |
| Oct 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,232 |
| Oct 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $697 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $277 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $541 |
| Oct 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $166 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $178 |