$12K
Total disbursements
4
Distinct vendors
55
Disbursement rows
Jan 2024 – Nov 2024
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,375 | 41 |
| Software & Tech | $1,400 | 12 |
| Legal & Compliance | $318 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Oct 29, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $639 |
| Oct 24, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $752 |
| Oct 23, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $259 |
| Oct 22, 2024 | FIRST INTERSTATE BANK | BANK FEE | $25 |
| Oct 21, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $318 |
| Oct 18, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 17, 2024 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $154 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $543 |
| Oct 11, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Oct 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $171 |
| Oct 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Oct 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Sep 30, 2024 | CAMPAIGN COMPLIANCE, INC. | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $18 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,142 |