$328
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2020 – Jun 2020
Activity window
$328across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $328 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $328 |