$5K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,404 | 3 |
| Print & Mail | $1,000 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Sep 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,182 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,647 |
| Sep 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $575 |