$6K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,930 | 9 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $318 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2020 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Oct 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $308 |
| Oct 19, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Oct 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $506 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $589 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $561 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $387 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $810 |
| Oct 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $411 |
| Oct 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $320 |