$3K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2020 – Jan 2021
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,330 | 11 |
| Print & Mail | $1,200 | 1 |
| Legal & Compliance | $300 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2021 | PCMS, LLC | COMPLIANCE SERVICES | $1,200 |
| Jan 20, 2021 | MORNINGBELLE, LLC | ACCOUNTING SERVICES | $300 |
| Sep 28, 2020 | ActBlue, LLC | MERCHANT FEES | $122 |
| Sep 21, 2020 | ActBlue, LLC | MERCHANT FEES | $47 |
| Sep 14, 2020 | ActBlue, LLC | MERCHANT FEES | $75 |
| Sep 7, 2020 | ActBlue, LLC | MERCHANT FEES | $55 |
| Aug 31, 2020 | ActBlue, LLC | MERCHANT FEES | $10 |
| Aug 31, 2020 | ActBlue, LLC | MERCHANT FEES | $30 |
| Aug 17, 2020 | ActBlue, LLC | MERCHANT FEES | $43 |
| Jul 31, 2020 | ActBlue, LLC | MERCHANT FEES | $40 |
| Jul 20, 2020 | ActBlue, LLC | MERCHANT FEES | $40 |
| Jul 13, 2020 | ActBlue, LLC | MERCHANT FEES | $435 |
| Jun 29, 2020 | ActBlue, LLC | PROCESSING FEES | $435 |