$3K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $612 | 4 |
| Software & Tech | $400 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Oct 31, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $400 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $336 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $158 |