$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Nov 2021 – Dec 2021
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,084 | 3 |
| Print & Mail | $2,747 | 2 |
| Other / Unclassified | $250 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $747 |
| Dec 1, 2021 | KOHLBERG KRAVIS ROBERTS & CO. | ROOM RENTAL | $250 |
| Nov 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $229 |
| Nov 23, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Nov 22, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,193 |
| Nov 18, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,662 |