$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,509 | 6 |
| Print & Mail | $745 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2018 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $745 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Oct 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $533 |
| Sep 27, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $262 |
| Sep 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $91 |
| Sep 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $613 |