$20K
Total disbursements
15
Distinct vendors
42
Disbursement rows
Jul 2018 – Nov 2018
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,171 | 18 |
| Travel & Events | $4,952 | 13 |
| Other / Unclassified | $3,722 | 3 |
| Legal & Compliance | $3,000 | 4 |
| Software & Tech | $600 | 2 |
| Admin & Office | $445 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $79 |
| Nov 2, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $750 |
| Oct 31, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $49 |
| Oct 28, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $271 |
| Oct 22, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $750 |
| Oct 17, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $2 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEE | $74 |
| Oct 14, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $3 |
| Oct 7, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $40 |
| Sep 30, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $40 |
| Sep 29, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE LEASE | $300 |
| Sep 29, 2018 | KITCHEN PORCH LTD | EVENT CATERING | $3,699 |
| Sep 23, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $458 |
| Sep 16, 2018 | Uber Technologies, Inc. | RIDE SHARE SERVICE | $20 |
| Sep 16, 2018 | Uber Technologies, Inc. | RIDE SHARE SERVICE | $23 |
| Sep 16, 2018 | Uber Technologies, Inc. | RIDE SHARE SERVICE | $47 |
| Sep 16, 2018 | LEE, CHARLENE C | REIMBURSED TRAVEL EXPENSES - SEE MEMOS | $90 |
| Sep 16, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $750 |
| Sep 16, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $632 |
| Sep 9, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $1,876 |