$3K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Nov 2019 – Dec 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,536 | 3 |
| Print & Mail | $705 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $705 |
| Nov 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,430 |
| Nov 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $806 |
| Nov 5, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $300 |