$840
Total disbursements
1
Distinct vendors
8
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$840across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $840 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $107 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $43 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $197 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $24 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $126 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $300 |