$4K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,467 | 12 |
| Software & Tech | $600 | 4 |
| Legal & Compliance | $300 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWAARE | $100 |
| Oct 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $159 |
| Oct 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Oct 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $533 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $326 |
| Oct 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $178 |
| Oct 15, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $435 |
| Oct 1, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $100 |
| Oct 1, 2024 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| Oct 1, 2024 | CAMPAIGN COMPLIANCE, INC. | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $300 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Sep 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Sep 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Sep 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $397 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $600 |