$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2020 – Oct 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $346 | 2 |
| Software & Tech | $300 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARE PROCESSING FEES | $237 |
| Oct 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $109 |
| Oct 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Oct 10, 2020 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |