$12K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,570 | 2 |
| Print & Mail | $2,748 | 2 |
| Fundraising | $1,979 | 8 |
| Software & Tech | $300 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $748 |
| Mar 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $261 |
| Mar 25, 2020 | FLIK INTERNATIONAL | CATERING | $6,157 |
| Mar 25, 2020 | GRANO FOODS DISTRIBUTION LLC | CATERING | $413 |
| Mar 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $231 |
| Mar 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Mar 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $521 |
| Feb 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $261 |
| Feb 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $251 |
| Feb 19, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Feb 19, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Feb 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |
| Jan 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |