$3K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jun 2020 – Sep 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,916 | 3 |
| Legal & Compliance | $904 | 3 |
| Software & Tech | $300 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $144 |
| Aug 6, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $223 |
| Jul 21, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $537 |
| Jun 29, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $207 |
| Jun 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $989 |
| Jun 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $719 |