$13K
Direct disbursements
4
Distinct vendors
51
Disbursement rows
Sep 2018 – Mar 2019
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,829 | 46 |
| Legal & Compliance | $2,075 | 2 |
| Software & Tech | $500 | 3 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Jan 30, 2019 | THE MONEY WHEEL, LLC | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 BELOW | $200 |
| Jan 30, 2019 | THE MONEY WHEEL, LLC | CONSULTANT - COMPLIANCE | $1,875 |
| Nov 7, 2018 | WELLS FARGO | BANK FEE | $15 |
| Nov 6, 2018 | WELLS FARGO | BANK FEE | $30 |
| Nov 6, 2018 | WELLS FARGO | BANK FEE | $30 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 5, 2018 | WELLS FARGO | BANK FEE | $30 |
| Nov 5, 2018 | WELLS FARGO | BANK FEE | $15 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $435 |
| Nov 2, 2018 | WELLS FARGO | BANK FEE | $15 |
| Nov 1, 2018 | WELLS FARGO | BANK FEE | $15 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $102 |
| Oct 31, 2018 | WELLS FARGO | BANK FEE | $15 |
| Oct 31, 2018 | WELLS FARGO | BANK FEE | $30 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $478 |
| Oct 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $814 |
| Oct 29, 2018 | WELLS FARGO | BANK FEE | $15 |