$13K
Total disbursements
4
Distinct vendors
37
Disbursement rows
Oct 2018 – Apr 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,440 | 20 |
| Software & Tech | $4,414 | 15 |
| Legal & Compliance | $3,183 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Mar 14, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Oct 29, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 1, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $885 |
| Jul 14, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Jun 30, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Apr 9, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Dec 4, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $50 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $144 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $435 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $269 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $790 |
| Sep 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Aug 16, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jun 23, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Apr 30, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,298 |
| Mar 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |