$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2020 – Jun 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $573 | 1 |
| Print & Mail | $500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| May 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $573 |