$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
May 2022 – Jun 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Software & Tech | $300 | 1 |
| Fundraising | $277 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| May 20, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| May 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $229 |
| May 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $47 |