$3K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,062 | 5 |
| Software & Tech | $318 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Oct 1, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Sep 30, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $751 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $271 |