$23K
Direct disbursements
5
Distinct vendors
19
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,580 | 3 |
| Fundraising | $5,432 | 14 |
| Software & Tech | $221 | 2 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,138 |
| Nov 8, 2022 | BANK OF AMERICA | BANK FEES | $15 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Nov 1, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Nov 1, 2022 | BANK OF AMERICA | BANK FEES | $15 |
| Oct 18, 2022 | CASTLE POINT PRODUCTIONS, INC. | EVENT PRODUCTION | $17,550 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,013 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,131 |
| Oct 3, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Oct 2, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $435 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $120 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $405 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $395 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |
| Jul 24, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Jul 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $625 |