$5K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Mar 2020 – Sep 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,111 | 4 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $918 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jul 22, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| May 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $774 |
| Mar 25, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Mar 25, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Mar 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $589 |
| Mar 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $598 |
| Mar 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $150 |