$4K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Aug 2019 – Aug 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,594 | 8 |
| Software & Tech | $300 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $427 |
| Jul 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $533 |
| Jul 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Oct 11, 2019 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Sep 26, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $223 |
| Sep 19, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $166 |
| Sep 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $107 |
| Aug 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |