$2K
Direct disbursements
2
Distinct vendors
6
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,307 | 5 |
| Print & Mail | $700 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | PCMS, LLC | COMPLIANCE MANAGEMENT | $700 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $150 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,047 |
| Oct 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $80 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |