$427
Total disbursements
1
Distinct vendors
5
Disbursement rows
Apr 2018 – May 2018
Activity window
$427across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $427 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $20 |
| May 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Apr 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $63 |
| Apr 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $207 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $30 |