$16K
Total disbursements
5
Distinct vendors
26
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,414 | 2 |
| Fundraising | $4,767 | 11 |
| Software & Tech | $3,018 | 10 |
| Legal & Compliance | $1,995 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,029 |
| Dec 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $308 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $111 |
| Oct 19, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $381 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Aug 18, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jul 5, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| May 1, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 24, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 18, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $586 |
| Nov 8, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Aug 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 28, 2019 | AKM CONSULTING, INC. | FUNDRAISING EXPENSES | $702 |
| Jun 28, 2019 | AKM CONSULTING, INC. | FUNDRAISING EXPENSES | $702 |
| Jun 17, 2019 | AKM CONSULTING, INC. | FUNDRAISING EXPENSES | $968 |
| Jun 17, 2019 | AKM CONSULTING, INC. | FUNDRAISING EXPENSES | $968 |