$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Mar 2020 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,371 | 4 |
| Print & Mail | $966 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $200 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $20 |
| Oct 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $454 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| May 31, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $349 |
| Mar 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $616 |
| Mar 12, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $418 |