$1K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Jun 2020 – Oct 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $731 | 7 |
| Print & Mail | $500 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $20 |
| Oct 3, 2020 | PCMS, LLC | COMPLIANCE SERVICES | $500 |
| Sep 14, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $20 |
| Aug 17, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $20 |
| Jul 13, 2020 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $20 |
| Jun 30, 2020 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $12 |
| Jun 25, 2020 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $335 |
| Jun 18, 2020 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $305 |