$49K
Direct disbursements
5
Distinct vendors
13
Disbursement rows
Jul 2026 – Aug 2026
Activity window
$49Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $46 |
| Aug 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $267 |
| Aug 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,336 |
| Aug 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $725 |
| Aug 18, 2026 | BLUEBIRD TECHNOLOGIES LLC | TEXT MESSAGES | $25,677 |
| Aug 17, 2026 | Mothership Strategies, LLC | DIGITAL CONSULTING | $8,875 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $584 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,176 |
| Aug 7, 2026 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | $2,000 |
| Aug 6, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $5,300 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $535 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,708 |
| Jul 7, 2026 | CAMPAIGN REPORTS, LLC | COMPLIANCE CONSULTING | $1,000 |