$3K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,546 | 4 |
| Print & Mail | $985 | 1 |
| Software & Tech | $400 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $985 |
| Sep 24, 2018 | NGPVAN | SOFTWARE | $400 |
| Sep 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Sep 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $798 |
| Aug 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $709 |
| Aug 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |