$7K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jun 2020 – Sep 2020
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,233 | 8 |
| Print & Mail | $1,663 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,663 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $55 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $53 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,945 |
| Jul 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,257 |
| Jul 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $589 |
| Jun 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $879 |
| Jun 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $454 |