$5K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Mar 2021 – Jun 2021
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,295 | 8 |
| Print & Mail | $1,000 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| May 10, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,058 |
| May 3, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| May 1, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $729 |
| Apr 26, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |
| Apr 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $257 |
| Apr 12, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |
| Apr 5, 2021 | ActBlue Technical Services, Inc. | CREIDT CARD PROCESSING FEE | $721 |
| Mar 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $365 |