$2K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,517 | 9 |
| Print & Mail | $500 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Oct 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| Sep 27, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $53 |
| Sep 25, 2024 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $500 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $107 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Aug 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,039 |