$5K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,354 | 9 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $400 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Sep 24, 2018 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $2,000 |
| Sep 13, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $400 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Sep 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $109 |
| Aug 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,312 |
| Aug 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $57 |
| Aug 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $700 |
| Aug 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Aug 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |