$3K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $442 | 5 |
| Software & Tech | $318 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Oct 26, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Oct 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $278 |
| Oct 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $95 |
| Oct 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |