$3K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Jan 2020 – Aug 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Software & Tech | $900 | 3 |
| Fundraising | $514 | 5 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Aug 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Aug 5, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| May 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Apr 24, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Mar 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Feb 12, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jan 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Jan 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |