$5K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,638 | 2 |
| Fundraising | $1,232 | 4 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2018 | American Express Company | CATERING/FACILITIES/ EVENT COSTS | $1,819 |
| Oct 2, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $983 |
| Sep 28, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $99 |
| Sep 24, 2018 | TAJ BOSTON | CATERING/FACILITIES/ EVENT COSTS | $1,819 |
| Sep 20, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $146 |
| Sep 13, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $4 |