$19K
Total disbursements
6
Distinct vendors
39
Disbursement rows
Feb 2021 – May 2021
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $7,452 | 3 |
| Digital | $5,000 | 1 |
| Fundraising | $3,425 | 20 |
| Legal & Compliance | $2,620 | 3 |
| Travel & Events | $207 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $902 |
| May 23, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| May 18, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| May 16, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| May 11, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| May 9, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| May 4, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,500 |
| May 4, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| May 4, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| May 2, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| Apr 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Apr 27, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 25, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Apr 21, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,916 |
| Apr 20, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 18, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $22 |
| Apr 13, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 11, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Apr 6, 2021 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 4, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |