$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,118 | 4 |
| Print & Mail | $300 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $300 |
| Mar 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Mar 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $484 |
| Mar 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $101 |
| Mar 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $529 |