$3K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Jul 2019 – Sep 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,325 | 7 |
| Print & Mail | $799 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $799 |
| Aug 16, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Aug 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Aug 5, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Aug 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $205 |
| Jul 25, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,076 |
| Jul 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Jul 11, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |