$4K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jan 2020 – May 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,116 | 8 |
| Software & Tech | $600 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Apr 15, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Feb 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Feb 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Feb 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $332 |
| Feb 12, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Feb 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $383 |
| Feb 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $320 |
| Feb 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jan 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jan 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |