$4K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,028 | 4 |
| Print & Mail | $2,000 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2022 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE | $2,000 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $533 |
| Oct 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,213 |
| Oct 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $57 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $225 |