$7K
Total disbursements
3
Distinct vendors
12
Disbursement rows
Nov 2023 – Sep 2024
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,349 | 10 |
| Software & Tech | $441 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Sep 20, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,442 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $280 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $506 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $845 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Jul 1, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $331 |
| Dec 10, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,461 |
| Dec 3, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Nov 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $577 |