$700
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$700across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $350 | 1 |
| Fundraising | $350 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $350 |
| Sep 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $350 |