$8K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,508 | 7 |
| Print & Mail | $2,657 | 3 |
| Software & Tech | $318 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Oct 29, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $66 |
| Oct 26, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $591 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD PROCESSING FEES | -$100 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $120 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3,119 |
| Oct 9, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Oct 8, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $859 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,348 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $141 |