$6K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Sep 2021 – Jun 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Travel & Events | $1,999 | 1 |
| Software & Tech | $1,272 | 4 |
| Fundraising | $867 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Mar 16, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $318 |
| Jan 3, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $318 |
| Dec 16, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Dec 6, 2021 | AVALON CATERERS INTERNATIONAL | CATERING | $1,999 |
| Oct 5, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $91 |
| Sep 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $668 |
| Sep 28, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $318 |
| Sep 23, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Sep 9, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |