$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Apr 2024 – Jun 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,657 | 5 |
| Print & Mail | $500 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $500 |
| May 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| May 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $346 |
| Apr 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $668 |
| Apr 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $170 |
| Apr 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $415 |