$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $991 | 2 |
| Print & Mail | $500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $500 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $972 |