$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,419 | 1 |
| Fundraising | $288 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $132 |
| Jun 16, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jun 11, 2019 | PARCEL 32 | CATERING | $1,419 |
| Jun 9, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 2, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |