$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $367 | 5 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $121 |
| Nov 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $47 |
| Sep 18, 2018 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $2,000 |