$11K
Total disbursements
3
Distinct vendors
24
Disbursement rows
Jan 2020 – Oct 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,631 | 1 |
| Fundraising | $3,381 | 19 |
| Software & Tech | $1,100 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICE | $300 |
| Sep 30, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $221 |
| Aug 17, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICE | $100 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICE | $100 |
| Jul 5, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Jun 30, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $128 |
| Jun 28, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $251 |
| Jun 21, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Jun 14, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $30 |
| May 31, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $221 |
| May 3, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Apr 19, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Apr 1, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Mar 29, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $308 |
| Mar 23, 2020 | DOYLE PRINTING & OFFSET CO. | PRINTING: INVITATIONS | $6,631 |
| Mar 22, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $115 |
| Mar 15, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $223 |
| Mar 8, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $94 |
| Feb 23, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $568 |
| Feb 16, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $275 |