$316
Total disbursements
1
Distinct vendors
2
Disbursement rows
$126K
Independent expenditures
Aug 2018 – Oct 2018
Activity window
$316across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $316 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |