$11K
Total disbursements
3
Distinct vendors
19
Disbursement rows
May 2020 – Oct 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,408 | 16 |
| Legal & Compliance | $3,157 | 2 |
| Software & Tech | $300 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $16 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 2, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $2,092 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,770 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $294 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,394 |
| Aug 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $776 |
| Aug 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $488 |
| Aug 10, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Aug 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $391 |
| Jul 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Jun 17, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,065 |
| May 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $869 |
| May 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,027 |
| May 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |