$7K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Sep 2024 – Oct 2024
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,804 | 8 |
| Print & Mail | $1,500 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2024 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Oct 17, 2024 | RYAN BLUEPRINT GROUP, LLC | FUNDRAISING CONSULTING | $500 |
| Oct 17, 2024 | RYAN BLUEPRINT GROUP, LLC | FUNDRAISING CONSULTING | $2,492 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $816 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $452 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $774 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $442 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $130 |