$201
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$201across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $201 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jul 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $123 |
| Jul 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $74 |