$20K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Oct 2018 – Jan 2019
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,548 | 1 |
| Fundraising | $3,607 | 5 |
| Software & Tech | $400 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $100 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |
| Oct 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |
| Oct 22, 2018 | MBA CONSULTING GROUP | COMPLIANCE, ACCOUNTING, AND EVENT CATERING EXPENSES | $15,548 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $257 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,344 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,655 |
| Oct 10, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |