$4K
Total disbursements
10
Distinct vendors
28
Disbursement rows
Aug 2012 – Dec 2013
Activity window
$188across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,750 | 3 |
| Admin & Office | $1,468 | 2 |
| Other / Unclassified | $898 | 2 |
| Fundraising | $250 | 20 |
| Travel & Events | $46 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | IBC BANK | Service Charge | $4 |
| Dec 31, 2013 | IBC BANK | Service Charge | $12 |
| Nov 30, 2013 | IBC BANK | Service Charge | $5 |
| Nov 30, 2013 | IBC BANK | Service Charge | $12 |
| Oct 31, 2013 | IBC BANK | Service Charge | $5 |
| Oct 31, 2013 | IBC BANK | Service Charge | $12 |
| Sep 30, 2013 | IBC BANK | Service Charge | $12 |
| Aug 31, 2013 | IBC BANK | Service Charge | $12 |
| Jul 31, 2013 | IBC BANK | Service Charge | $13 |
| Jun 30, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $17 |
| May 31, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $17 |
| Apr 30, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $17 |
| Mar 31, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $17 |
| Feb 28, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $17 |
| Jan 31, 2013 | INTERNATIONAL BANK OF COMMERCE | Service charge | $12 |
| Dec 31, 2012 | INTERNATIONAL BANK OF COMMERCE | service charge | $12 |
| Nov 30, 2012 | INTERNATIONAL BANK OF COMMERCE | service charge | $12 |
| Nov 23, 2012 | CPL RETAIL ENERGY | electricity | $550 |
| Oct 31, 2012 | INTERNATIONAL BANK OF COMMERCE | service charge | $12 |
| Sep 30, 2012 | INTERNATIONAL BANK OF COMMERCE | service charge | $13 |