$7K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jul 2020 – Jan 2021
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,065 | 7 |
| Print & Mail | $2,189 | 2 |
| Software & Tech | $618 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $189 |
| Oct 28, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Sep 30, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Aug 5, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Jul 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,675 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,974 |