$5K
Direct disbursements
3
Distinct vendors
11
Disbursement rows
Jul 2020 – Sep 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,987 | 10 |
| Print & Mail | $1,550 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,550 |
| Sep 30, 2020 | AMALGAMATED BANK | BANK FEE | $211 |
| Sep 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $399 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $336 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $699 |
| Aug 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $186 |
| Aug 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $371 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |