$8K
Direct disbursements
2
Distinct vendors
7
Disbursement rows
Jul 2020 – Sep 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,207 | 6 |
| Print & Mail | $1,500 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,500 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $581 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,950 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,565 |
| Aug 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $65 |
| Jul 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $672 |