$67K
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Jun 2026 – Jun 2026
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,550 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,521 |
| Jun 29, 2026 | Echo Mech | VIDEO PRODUCTION | $3,896 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,339 |
| Jun 29, 2026 | ACCURATE BUSINESS SYSTEMS | PRINTING EXPENSE | $733 |
| Jun 29, 2026 | ACCURATE BUSINESS SYSTEMS | PRINTING EXPENSE | $1,885 |
| Jun 26, 2026 | GRSG COMPANY | CANVASSING | $45,000 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $752 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,325 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,885 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,316 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,581 |