$6K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,157 | 13 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | EAGLEBANK | BANK FEES | $264 |
| Oct 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $199 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $335 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Sep 26, 2022 | EAGLE BANK | BANK FEES | $264 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $482 |
| Jul 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $997 |
| Jul 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Jul 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Jun 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,805 |
| Jun 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $217 |