$715
Total disbursements
2
Distinct vendors
3
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$715across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $465 | 2 |
| Print & Mail | $250 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $250 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $90 |
| Aug 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $374 |