$6K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,373 | 3 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $636 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jun 29, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jun 29, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jun 28, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,667 |
| Jun 24, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,667 |
| Jun 17, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |