$3K
Total disbursements
3
Distinct vendors
9
Disbursement rows
May 2024 – Aug 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,674 | 7 |
| Software & Tech | $212 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $894 |
| Aug 6, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $106 |
| Jul 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $106 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $267 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $90 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $668 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $558 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $109 |
| May 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $89 |