$10K
Total disbursements
2
Distinct vendors
8
Disbursement rows
May 2021 – Sep 2021
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,106 | 5 |
| Print & Mail | $2,475 | 2 |
| Contributions & Transfers | $1,246 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $725 |
| Aug 16, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Jun 30, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $1,750 |
| Jun 21, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,228 |
| Jun 14, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $969 |
| Jun 7, 2021 | ActBlue Technical Services, Inc. | EARMARKED MONETARY CONTRIBUTION | $1,246 |
| Jun 7, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |
| May 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,613 |