$29K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $29,205 | 11 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2022 | THE LOGAN | JOINT FUNDRAISER EVENT CATERING AND VENUE RENTAL | $6,250 |
| Nov 14, 2022 | THE LOGAN | JOINT FUNDRAISER EVENT CATERING AND VENUE RENTAL | $6,783 |
| Nov 14, 2022 | American Express Company | CREDIT CARD FEE | $39 |
| Nov 14, 2022 | American Express Company | CREDIT CARD PAYMENT | $13,072 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Sep 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,209 |
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $545 |
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $316 |
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $427 |
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $407 |