$3K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Jul 2020 – Sep 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Software & Tech | $600 | 2 |
| Fundraising | $477 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2020 | NUMERO | CREDIT CARD PROCESSING FEES | $88 |
| Sep 18, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 4, 2020 | NUMERO | CREDIT CARD PROCESSING FEES | $175 |
| Sep 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Aug 20, 2020 | NUMERO | CREDIT CARD PROCESSING FEES | $214 |
| Jul 24, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |