$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
May 2018 – Jun 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $750 | 1 |
| Fundraising | $557 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $750 |
| Jun 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Jun 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $320 |
| May 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |