$11K
Total disbursements
4
Distinct vendors
20
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,110 | 16 |
| Legal & Compliance | $915 | 3 |
| Software & Tech | $318 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $40 |
| Nov 4, 2020 | ActBlue, LLC | CHARLES ZEGAR REFUND PAID DIRECTLY TO ACTBLUE | $1,000 |
| Nov 4, 2020 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD FEES | -$40 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $171 |
| Oct 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $6 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $11 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $10 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $189 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $38 |
| Oct 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $11 |
| Sep 29, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $494 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $267 |
| Sep 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $891 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $97 |
| Sep 18, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Sep 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $114 |
| Sep 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $2,196 |
| Sep 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $2,242 |
| Sep 9, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $381 |
| Sep 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $2,907 |