$6K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,504 | 7 |
| Print & Mail | $1,200 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,200 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Oct 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $359 |
| Oct 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,529 |
| Oct 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,346 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $217 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $258 |
| Oct 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $774 |