$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2022 – Mar 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $853 | 1 |
| Contributions & Transfers | $337 | 1 |
| Travel & Events | $279 | 1 |
| Legal & Compliance | $250 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2022 | PCMS, LLC. | PAC ACCOUNTING SERVICES | $250 |
| Mar 30, 2022 | NEW DEMOCRAT COALITION ACTION FUND | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $337 |
| Mar 1, 2022 | LOEWS HOTEL REGENCY GRILL | MEALS | $279 |
| Feb 7, 2022 | ActBlue Technical Services, Inc. | PAC CREDIT CARD PROCESSING FEE | $853 |