$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,579 | 6 |
| Legal & Compliance | $500 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $217 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $474 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $691 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $486 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Oct 2, 2018 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |