$70K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$70Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $32,000 | 2 |
| Fundraising | $23,742 | 10 |
| Print & Mail | $14,264 | 2 |
| Software & Tech | $318 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $147 |
| Oct 30, 2020 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE | $8,595 |
| Oct 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $392 |
| Oct 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $400 |
| Oct 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $307 |
| Oct 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $374 |
| Oct 21, 2020 | MARKHAM GROUP LLC | DIGITAL FUNDRAISING | $12,000 |
| Oct 21, 2020 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE | $5,669 |
| Oct 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $319 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8,169 |
| Oct 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5,870 |
| Oct 15, 2020 | MARKHAM GROUP LLC | DIGITAL FUNDRAISING | $20,000 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6,572 |
| Oct 15, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $318 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,192 |