$13K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,250 | 1 |
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,055 | 2 |
| Software & Tech | $212 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |
| Jan 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $525 |
| Jan 11, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jan 10, 2024 | AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION | IN-KIND: CATERING | $9,250 |
| Jan 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $529 |
| Jan 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |