$5K
Direct disbursements
3
Distinct vendors
11
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,340 | 9 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $318 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $545 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $591 |
| Sep 21, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Sep 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $435 |
| Sep 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Sep 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Aug 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Aug 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Aug 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |