$3K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$404across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,304 | 1 |
| Fundraising | $820 | 7 |
| Print & Mail | $404 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | PCMS, LLC | COMPLIANCE SERVICES | $404 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $237 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $49 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |
| Oct 13, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $79 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $20 |
| Sep 15, 2019 | ActBlue Technical Services, Inc. | — | $1,304 |