$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jun 2018 – Sep 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,000 | 1 |
| Fundraising | $753 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Jun 30, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $4 |
| Jun 21, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| Jun 14, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $512 |
| Jun 7, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $217 |