$4K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Mar 2020 – Jun 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,099 | 2 |
| Fundraising | $1,947 | 8 |
| Software & Tech | $300 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $99 |
| Jun 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jun 1, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| May 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $221 |
| May 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $423 |
| Apr 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Apr 20, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $300 |
| Apr 20, 2020 | PEOPLE'S SECURITY BANK & TRUST | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $300 |
| Apr 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $150 |
| Apr 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $482 |
| Mar 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $221 |