$4K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,669 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $444 |
| Sep 23, 2022 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,000 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,136 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |