$881
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$881across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $500 | 1 |
| Fundraising | $381 | 3 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | PCMS, LLC | COMPLIANCE SERVICES | $500 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $263 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |