$12K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Aug 2021 – Sep 2021
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,165 | 10 |
| Print & Mail | $1,000 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Sep 28, 2021 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,000 |
| Sep 27, 2021 | INTEGRITY PARTNERS FOREVER, LLC | FUNDRAISING CONSULTING SERVICES | $5,467 |
| Sep 27, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $144 |
| Sep 20, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $519 |
| Sep 13, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $519 |
| Sep 7, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,679 |
| Aug 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $506 |
| Aug 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $602 |
| Aug 23, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $976 |
| Aug 16, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $672 |