$5K
Direct disbursements
3
Distinct vendors
9
Disbursement rows
Aug 2024 – Sep 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,976 | 8 |
| Print & Mail | $850 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $850 |
| Sep 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |
| Sep 19, 2024 | PRECISION VALET | FUNDRAISING EVENT VALET SERVICE | $750 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $972 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $705 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,004 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $186 |