$395
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2023 – May 2023
Activity window
$395across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $395 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |