$4K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Apr 2020 – Oct 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,524 | 5 |
| Software & Tech | $618 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jun 5, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| May 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| May 14, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBCRIPTION | $300 |
| May 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| May 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $403 |
| Apr 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,040 |
| Apr 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $67 |