$26K
Total disbursements
6
Distinct vendors
73
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,764 | 58 |
| Print & Mail | $6,542 | 6 |
| Travel & Events | $5,000 | 1 |
| Software & Tech | $848 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2022 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING | $1,211 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $25 |
| Oct 24, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 20, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Sep 26, 2022 | NANTUCKET'S ON ISLAND CHEFS | CATERING | $5,000 |
| Sep 22, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $106 |
| Aug 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Aug 29, 2022 | AMALGAMATED BANK | BANK FEE | $20 |
| Aug 26, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,170 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $40 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $60 |
| Aug 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,074 |
| Aug 15, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |
| Aug 15, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |
| Aug 15, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $106 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,073 |
| Aug 5, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $106 |