$1K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,043 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $213 |
| May 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $107 |
| May 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| May 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| May 3, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $186 |
| Apr 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $320 |