$211
Total disbursements
1
Distinct vendors
3
Disbursement rows
Aug 2017 – Sep 2017
Activity window
$211across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $211 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Aug 30, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Aug 28, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $192 |