$11K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Aug 2019 – Jan 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,296 | 1 |
| Fundraising | $3,761 | 11 |
| Software & Tech | $900 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Dec 31, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Oct 27, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Oct 6, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Oct 1, 2019 | DOYLE PRINTING & OFFSET CO. | PRINTING - INVITATIONS | $6,296 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Sep 30, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $442 |
| Sep 29, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $311 |
| Sep 22, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $479 |
| Sep 15, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $930 |
| Sep 8, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $545 |
| Sep 1, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Aug 31, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $486 |
| Aug 26, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICE | $300 |
| Aug 25, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $494 |