$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $774 | 4 |
| Print & Mail | $500 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | PCMS, LLC | ACCOUNTING FEES | $500 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Oct 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $399 |