$5K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Dec 2020 – Dec 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,785 | 2 |
| Print & Mail | $2,000 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Dec 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $948 |
| Dec 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,837 |