$290
Total disbursements
1
Distinct vendors
7
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$290across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $290 | 7 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $3 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $47 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $10 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $224 |