$8K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Jul 2024 – Sep 2024
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,600 | 10 |
| Travel & Events | $2,233 | 1 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $318 | 3 |
| Legal & Compliance | $273 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $106 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $539 |
| Sep 11, 2024 | AVALON CATERERS | CATERING | $2,233 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,346 |
| Sep 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Sep 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $106 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $318 |
| Aug 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $358 |
| Aug 21, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Aug 19, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $429 |
| Aug 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $196 |
| Aug 7, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $106 |
| Aug 5, 2024 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $273 |
| Jul 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $188 |
| Jul 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $207 |
| Jul 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |