$1K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Jun 2019 – Oct 2020
Activity window
$15across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,010 | 2 |
| Fundraising | $340 | 1 |
| Travel & Events | $15 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2020 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Sep 12, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $503 |
| Jun 19, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $508 |
| Jun 4, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $340 |