$344
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2018 – Aug 2018
Activity window
$344across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $344 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $304 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $40 |