$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jun 2020 – Sep 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $720 | 1 |
| Fundraising | $491 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $720 |
| Jun 29, 2020 | ACTBUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $76 |
| Jun 26, 2020 | ACTBUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $415 |