$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,530 | 5 |
| Print & Mail | $363 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $363 |
| Sep 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $313 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,076 |
| Aug 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $81 |