$29K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,883 | 10 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2022 | ARAMARK FENWAY PARK | JOINT FUNDRAISER EVENT CATERING | $3,821 |
| Nov 21, 2022 | American Express Company | CREDIT CARD FEE | $39 |
| Nov 21, 2022 | American Express Company | CREDIT CARD PAYMENT | $3,860 |
| Nov 16, 2022 | BOSTON RED SOX BASEBALL CLUB | JOINT FUNDRAISER EVENT VENUE RENTAL | $9,900 |
| Nov 16, 2022 | American Express Company | CREDIT CARD PAYMENT | $9,900 |
| Oct 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $494 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $458 |
| Sep 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $312 |
| Aug 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |