$21K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,778 | 9 |
| Print & Mail | $2,467 | 3 |
| Software & Tech | $300 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| May 6, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $231 |
| Apr 18, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $236 |
| Apr 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $178 |
| Apr 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Mar 30, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Mar 25, 2022 | BUCHERT DEVELOPMENT LLC | FUNDRAISING CONSULTING | $9,000 |
| Mar 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,349 |
| Mar 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $681 |
| Mar 11, 2022 | BUCHERT DEVELOPMENT LLC | FUNDRAISING CONSULTING | $5,000 |
| Mar 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $217 |
| Mar 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $790 |
| Mar 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $464 |