$27K
Total disbursements
5
Distinct vendors
73
Disbursement rows
Oct 2019 – Feb 2021
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,133 | 57 |
| Travel & Events | $5,424 | 10 |
| Software & Tech | $1,861 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $330 |
| Dec 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Nov 23, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 12, 2020 | VINE CONNECTIONS | CATERING | $5,274 |
| Nov 4, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Nov 2, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $181 |
| Oct 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $229 |
| Oct 27, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 26, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $316 |
| Oct 23, 2020 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 22, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $973 |
| Oct 21, 2020 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $214 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $357 |