$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,207 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2022 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING | $2,000 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $87 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $528 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $473 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |