$4K
Total disbursements
2
Distinct vendors
11
Disbursement rows
Mar 2020 – Dec 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,109 | 9 |
| Print & Mail | $1,049 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2020 | PCMS, LLC | COMPLIANCE SERVICES | $749 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $109 |
| Oct 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $410 |
| Oct 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $513 |
| Oct 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $699 |
| Oct 17, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,067 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |
| Sep 30, 2020 | PCMS, LLC | COMPLIANCE SERVICES | $300 |
| Apr 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Mar 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Mar 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $71 |