$4K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Mar 2024 – May 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,777 | 8 |
| Software & Tech | $424 | 4 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| May 29, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| May 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $67 |
| May 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $139 |
| Apr 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Mar 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $253 |
| Mar 22, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| Mar 19, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $219 |
| Mar 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $411 |
| Mar 14, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| Mar 12, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Mar 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $624 |