$4K
Total disbursements
3
Distinct vendors
8
Disbursement rows
May 2024 – Jul 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,312 | 4 |
| Software & Tech | $318 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Jun 21, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jun 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| May 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| May 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,027 |
| May 17, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| May 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $239 |
| May 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |