$2K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jul 2020 – Oct 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,207 | 6 |
| Print & Mail | $488 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Aug 19, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $488 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $103 |
| Jul 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $762 |
| Jul 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $286 |