$3K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Aug 2019 – Sep 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $883 | 5 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2019 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 23, 2019 | KATHERINE BOBMAN CONSULTING LLC | CATERING | $642 |
| Sep 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Aug 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $93 |
| Aug 25, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $124 |
| Aug 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |