$35K
Direct disbursements
7
Distinct vendors
79
Disbursement rows
Apr 2019 – May 2020
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $15,127 | 19 |
| Wages & Payroll | $8,777 | 12 |
| Digital | $7,900 | 3 |
| Fundraising | $2,559 | 43 |
| Other / Unclassified | $500 | 2 |
Recent activity showing 20 of 79
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2020 | DEANE & COMPANY | REPORTING SERVICES | $406 |
| Apr 8, 2020 | DEANE & COMPANY | REPORTING SERVICES | $585 |
| Apr 1, 2020 | NGP VAN, Inc. (EveryAction) | WEBSITE | $850 |
| Mar 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $265 |
| Mar 2, 2020 | NGP VAN, Inc. (EveryAction) | WEBSITE | $850 |
| Feb 16, 2020 | DEANE & COMPANY | REPORTING SERVICES | $284 |
| Feb 3, 2020 | NGP VAN, Inc. (EveryAction) | WEBSITE | $850 |
| Feb 2, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Jan 19, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jan 15, 2020 | DEANE & COMPANY | REPORTING SERVICES | $592 |
| Jan 12, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Jan 5, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jan 2, 2020 | NGP VAN, Inc. (EveryAction) | WEBSITE | $850 |
| Dec 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Dec 29, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Dec 15, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Dec 11, 2019 | DEANE & COMPANY | REPORTING SERVICES | $267 |
| Dec 8, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Dec 2, 2019 | NGP VAN, Inc. (EveryAction) | WEBSITE | $850 |