$5K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Travel & Events | $1,875 | 1 |
| Software & Tech | $600 | 2 |
| Fundraising | $363 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Mar 23, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Jan 24, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jan 22, 2020 | THE CENTER FOR ARTS AT THE ARMORY | EVENT VENUE RENTAL AND CATERING | $1,875 |
| Jan 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $363 |