$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jun 2024 – Jul 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,315 | 6 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2024 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES-ACCOUNTING | $1,000 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $80 |
| Jul 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,029 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $257 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $711 |