$89K
Total disbursements
9
Distinct vendors
31
Disbursement rows
Feb 2019 – Jun 2020
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $44,215 | 18 |
| Admin & Office | $40,709 | 6 |
| Print & Mail | $2,537 | 2 |
| Software & Tech | $1,200 | 4 |
| Travel & Events | $293 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEES | $87 |
| Jun 5, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $300 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEES | $86 |
| Apr 30, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $537 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEES | $101 |
| Mar 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Mar 13, 2020 | WYNN LAS VEGAS | FACILITY RENTAL | $3,981 |
| Mar 13, 2020 | WYNN LAS VEGAS | FACILITY RENTAL | $2,654 |
| Mar 13, 2020 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $6,636 |
| Mar 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $672 |
| Mar 3, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $300 |
| Feb 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| May 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| May 13, 2019 | TOPGOLF | FACILITY RENTAL | $2,665 |
| May 13, 2019 | WYNN LAS VEGAS | FACILITY RENTAL | $27,061 |
| May 13, 2019 | SLS LAS VEGAS | FACILITY RENTAL | $3,848 |
| May 13, 2019 | HERTZ CAR RENTAL | TRAVEL | $293 |
| May 13, 2019 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $33,866 |
| Apr 25, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Apr 19, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $300 |