$10K
Total disbursements
4
Distinct vendors
28
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,868 | 20 |
| Print & Mail | $1,993 | 2 |
| Travel & Events | $210 | 5 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,570 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $53 |
| Nov 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $377 |
| Oct 29, 2018 | BANK OF AMERICA | BANK FEE | $60 |
| Oct 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Oct 25, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 24, 2018 | BANK OF AMERICA | BANK FEE | $60 |
| Oct 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $217 |
| Oct 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Oct 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |
| Oct 18, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $474 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $494 |
| Oct 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Oct 1, 2018 | DELGADO FOR CONGRESS | REFUND OF SEED MONEY | $100 |
| Sep 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $553 |
| Sep 25, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $423 |