$2K
Direct disbursements
2
Distinct vendors
8
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,000 | 2 |
| Other / Unclassified | $716 | 3 |
| Fundraising | $600 | 3 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2020 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |
| Oct 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $55 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $525 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | — | $388 |
| Sep 30, 2020 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | — | $288 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | — | $40 |