$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $893 | 1 |
| Fundraising | $348 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $893 |
| Sep 19, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Sep 12, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $269 |