$8K
Direct disbursements
2
Distinct vendors
12
Disbursement rows
Jun 2022 – Sep 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,585 | 9 |
| Print & Mail | $2,629 | 3 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $329 |
| Aug 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $806 |
| Aug 22, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $300 |
| Aug 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,236 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $596 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $909 |
| Jul 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $233 |
| Jul 20, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jul 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $229 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Jun 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $458 |