$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,000 | 1 |
| Fundraising | $451 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Oct 26, 2020 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $1,000 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |