$5K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,496 | 2 |
| Legal & Compliance | $1,877 | 1 |
| Fundraising | $486 | 4 |
| Software & Tech | $100 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $100 |
| Sep 30, 2024 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $1,877 |
| Sep 15, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Aug 25, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Aug 18, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $158 |
| Aug 11, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $306 |
| Aug 4, 2024 | NIKKI FOR CONGRESS | EVENT CATERING | $1,248 |
| Aug 3, 2024 | ERIC SORENSEN FOR ILLINOIS | EVENT CATERING | $1,248 |