$501
Total disbursements
5
Distinct vendors
5
Disbursement rows
Nov 2019 – Dec 2019
Activity window
$501across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $246 | 1 |
| Fundraising | $117 | 2 |
| Print & Mail | $106 | 1 |
| Software & Tech | $32 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | EL TORITO | FIRST CLUB MEETING & MIXER | $246 |
| Dec 16, 2019 | NATIONBUILDER-STRIPE | CREDIT CARD PROCESSING SERVICE, NOV & | $12 |
| Dec 5, 2019 | 1&1 IONOS, INC. | INTERNET DOMAIN NAMES | $32 |
| Nov 25, 2019 | NATIONBUILDER | SOFTWARE | $105 |
| Nov 20, 2019 | US POSTAL SERVICE | PO BOX RENTAL, 1-YEAR | $106 |