$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,180 | 6 |
| Print & Mail | $825 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $35 |
| Oct 24, 2022 | PCMS, LLC | ACCOUNTING SERVICES | $825 |
| Oct 24, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $288 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $654 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $892 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $267 |