$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Sep 2019 – Oct 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,672 | 5 |
| Print & Mail | $781 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $781 |
| Oct 24, 2019 | ActBlue Technical Services, Inc. | REDIT CARD PROCESSING FEES | $20 |
| Oct 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $371 |
| Oct 16, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $410 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $620 |
| Sep 26, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $251 |