$6K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,060 | 4 |
| Legal & Compliance | $1,268 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2024 | PCMS, LLC. | ACCOUNTING SERVICES | $1,268 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,019 |
| Oct 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,189 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,864 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |