$5K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,390 | 6 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $300 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $231 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $756 |
| Nov 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| Oct 26, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Oct 26, 2018 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $2,000 |
| Oct 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $889 |