$3K
Direct disbursements
2
Distinct vendors
11
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,654 | 10 |
| Print & Mail | $1,000 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $174 |
| Nov 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $114 |
| Oct 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $171 |
| Oct 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Oct 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | PAC CREDIT CARD PROCESSING FEE | $395 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | PAC CREDIT CARD PROCESSING FEE | $395 |
| Aug 1, 2022 | ActBlue Technical Services, Inc. | PAC CREDIT CARD PROCESSING FEE | $395 |