$6K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,775 | 11 |
| Print & Mail | $2,000 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| Sep 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $948 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $308 |
| Sep 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $296 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $229 |
| Sep 3, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $612 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $566 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $174 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $284 |