$620
Total disbursements
2
Distinct vendors
3
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$620across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $600 | 2 |
| Fundraising | $20 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $20 |
| Aug 14, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Aug 14, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |