$21K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Nov 2020 – Dec 2020
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,109 | 9 |
| Print & Mail | $1,500 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2020 | PCMS, LLC | ACCOUNTING FEES | $1,500 |
| Dec 7, 2020 | KAUFFMAN GROUP | CREDIT CARD PROCESSING FEES | $5,000 |
| Dec 7, 2020 | GOLDEN STATE STRATEGIES | CREDIT CARD PROCESSING FEES | $4,000 |
| Dec 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Dec 4, 2020 | STRAUS/BAKER LLC | CREDIT CARD PROCESSING FEES | $6,000 |
| Dec 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $221 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $442 |
| Nov 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $593 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,536 |