$9K
Total disbursements
4
Distinct vendors
29
Disbursement rows
Jan 2020 – Nov 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,130 | 9 |
| Fundraising | $4,052 | 16 |
| Software & Tech | $1,200 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $1 |
| Oct 31, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $85 |
| Oct 30, 2020 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $375 |
| Oct 25, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $411 |
| Oct 20, 2020 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $466 |
| Oct 14, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $481 |
| Oct 11, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $257 |
| Oct 4, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $4 |
| Sep 30, 2020 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,289 |
| Sep 27, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $328 |
| Sep 20, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $849 |
| Sep 17, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $300 |
| Sep 17, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS | $300 |
| Sep 13, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $5 |
| Aug 16, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $40 |
| Jul 26, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $198 |
| Jul 12, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $198 |
| Jun 30, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $4 |
| Jun 7, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $593 |
| Jun 6, 2020 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $250 |