$13K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Oct 2018 – Dec 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,690 | 8 |
| Software & Tech | $1,900 | 6 |
| Legal & Compliance | $1,132 | 3 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $207 |
| Jul 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| May 26, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 8, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 10, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jul 8, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 6, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $400 |
| Nov 6, 2018 | THE MONEY WHEEL, LLC | DATABASE SERVICES | $400 |
| Nov 6, 2018 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $525 |
| Nov 6, 2018 | CULINARY DROPOUT | FUNDRAISER - FOOD AND BEVERAGE | $1,896 |
| Nov 6, 2018 | ARIZONA INN | FUNDRAISER - FOOD AND BEVERAGE | $2,385 |
| Nov 6, 2018 | KIRKPATRICK FOR CONGRESS | FUNDRAISER - FOOD AND BEVERAGE | $4,281 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $253 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $245 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $110 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $324 |