$25K
Total disbursements
3
Distinct vendors
16
Disbursement rows
Dec 2019 – May 2020
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,538 | 13 |
| Print & Mail | $6,029 | 2 |
| Travel & Events | $4,718 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $126 |
| May 11, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $4,029 |
| Feb 13, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Feb 11, 2020 | MARRIOTT INTERNATIONAL, INC | EVENT FACILITIES AND CATERING | $4,718 |
| Feb 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Feb 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $480 |
| Feb 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $442 |
| Jan 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $40 |
| Jan 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $150 |
| Jan 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $4,535 |
| Jan 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,880 |
| Jan 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $573 |
| Dec 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,433 |
| Dec 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $664 |
| Dec 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,433 |
| Dec 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $664 |