$996
Direct disbursements
2
Distinct vendors
7
Disbursement rows
Aug 2020 – Oct 2020
Activity window
$996across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $651 | 6 |
| Print & Mail | $345 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Sep 18, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $345 |
| Sep 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $144 |
| Sep 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Sep 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $288 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $144 |
| Aug 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $36 |