$4K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Feb 2024 – Oct 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,423 | 8 |
| Software & Tech | $640 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| May 9, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Mar 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Mar 7, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Feb 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Feb 22, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Feb 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $883 |
| Feb 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |
| Feb 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |