$4K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jul 2022 – Aug 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,309 | 5 |
| Print & Mail | $800 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $800 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $201 |
| Aug 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,067 |
| Jul 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $592 |
| Jul 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $278 |
| Jul 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,171 |