$408
Total disbursements
1
Distinct vendors
6
Disbursement rows
Sep 2022 – Oct 2022
Activity window
$408across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $404 | 5 |
| Other / Unclassified | $4 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $88 |
| Oct 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Oct 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | — | $4 |
| Sep 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $150 |