$18K
Total disbursements
6
Distinct vendors
78
Disbursement rows
Aug 2022 – Nov 2024
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,413 | 53 |
| Legal & Compliance | $2,817 | 2 |
| Software & Tech | $2,300 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $84 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Nov 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $243 |
| Oct 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $174 |
| Oct 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Oct 21, 2024 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $175 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $387 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $137 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $225 |
| Oct 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $470 |
| Oct 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Oct 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $158 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $399 |
| Sep 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $397 |
| Sep 20, 2024 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $1 |
| Sep 19, 2024 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $29 |
| Sep 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 13, 2024 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $8 |
| Sep 12, 2024 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $66 |