$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jun 2022 – Jul 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $778 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $541 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |