$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jun 2021 – Aug 2021
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,093 | 6 |
| Print & Mail | $850 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $850 |
| Jun 28, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $487 |
| Jun 21, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $397 |
| Jun 18, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jun 18, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $693 |
| Jun 14, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $160 |
| Jun 1, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $344 |