$4K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,595 | 6 |
| Print & Mail | $1,250 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2022 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,250 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $83 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,089 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 24, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Oct 20, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |