$131
Total disbursements
1
Distinct vendors
3
Disbursement rows
$4K
Independent expenditures
Jun 2000 – Dec 2000
Activity window
$131across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $83 | 1 |
| Fundraising | $48 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2000 | CHASE BANK OF TEXAS | BANKING FEE. | $23 |
| Sep 1, 2000 | CHASE BANK OF TEXAS | Bank fee | $26 |
| Jun 30, 2000 | CHASE BANK OF TEXAS | Bank charges | $83 |