$481
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Apr 2022 – May 2022
Activity window
$481across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $481 | 6 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $277 |
| May 15, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $101 |
| May 8, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| May 1, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Apr 24, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Apr 17, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |