$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,348 | 6 |
| Print & Mail | $608 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $608 |
| Dec 2, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Oct 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $683 |
| Oct 14, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $206 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $423 |