$14K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Sep 2019 – Nov 2019
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,996 | 6 |
| Legal & Compliance | $3,793 | 3 |
| Other / Unclassified | $1,968 | 1 |
| Media | $1,150 | 1 |
| Software & Tech | $600 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,621 |
| Oct 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $988 |
| Oct 24, 2019 | J+D EVENTS | VALET SERVICES | $1,968 |
| Oct 15, 2019 | AB IMAGES | PHOTOGRAPHY SERVICES | $1,150 |
| Oct 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $375 |
| Oct 9, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,584 |
| Oct 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,691 |
| Sep 26, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $593 |
| Sep 19, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,864 |
| Sep 9, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Sep 9, 2019 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $588 |
| Sep 9, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $486 |