$12K
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,219 | 8 |
| Print & Mail | $3,640 | 2 |
| Software & Tech | $200 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Nov 1, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,640 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $387 |
| Oct 16, 2024 | AMALGAMATED BANK | BANK FEE | $15 |
| Oct 1, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $435 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,060 |
| Sep 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $454 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,219 |
| Aug 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,662 |
| Aug 23, 2024 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |