$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $790 | 2 |
| Print & Mail | $250 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $250 |
| Sep 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |