$2K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2018 – Mar 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,109 | 4 |
| Print & Mail | $700 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2019 | PCMS, LLC | — | $700 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $444 |
| Oct 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $225 |
| Oct 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $435 |