$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,187 | 6 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $259 |
| Feb 5, 2024 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $1,000 |
| Jan 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Jan 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $288 |
| Jan 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $766 |
| Jan 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $247 |
| Jan 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $616 |