$2K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,057 | 2 |
| Print & Mail | $750 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2018 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $750 |
| Oct 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $731 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $326 |