$3K
Total disbursements
2
Distinct vendors
11
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,881 | 10 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2021 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES-ACCOUNTING | $1,000 |
| Sep 23, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $229 |
| Sep 21, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 14, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $371 |
| Sep 12, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $849 |
| Sep 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Aug 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $303 |
| Aug 22, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Aug 15, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jul 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |