$1K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jun 2018 – Oct 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $790 | 8 |
| Legal & Compliance | $500 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 3, 2018 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |