$5K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,935 | 3 |
| Travel & Events | $1,635 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $1,747 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $594 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $594 |
| Jun 14, 2018 | ADB & SAB LLC | FOOD & BEVERAGE | $339 |
| Jun 1, 2018 | SPLACER | VENUE RENTAL | $1,296 |