$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,128 | 4 |
| Print & Mail | $1,000 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Sep 28, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Sep 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $415 |
| Sep 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $470 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $213 |