$560
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$560across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $560 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $336 |
| Nov 20, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $224 |