$205
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$205across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $205 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $201 |