$62
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$62across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $62 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $62 |