$18K
Total disbursements
5
Distinct vendors
12
Disbursement rows
May 2020 – Oct 2020
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,958 | 11 |
| Print & Mail | $2,500 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $2,500 |
| Oct 15, 2020 | KAUFFMAN GROUP | CONSULTING: FUNDRAISING SERVICES | $3,000 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jul 21, 2020 | STRAUS/BAKER LLC | FUNDRAISING SERVICES | $5,000 |
| Jul 10, 2020 | GOLDEN STATE STRATEGIES | FUNDRAISING SERVICES | $5,000 |
| Jul 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $168 |
| Jun 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $761 |
| Jun 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Jun 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,015 |
| Jun 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $108 |
| May 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| May 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $656 |