$942
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2019 – Aug 2019
Activity window
$942across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $905 | 1 |
| Fundraising | $37 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2019 | ActBlue Technical Services, Inc. | PROCESSING FEES | $37 |
| Jul 29, 2019 | CREO STUDIOS | CAMPAIGN FLYER | $905 |