$521
Total disbursements
2
Distinct vendors
3
Disbursement rows
$500
Independent expenditures
Jun 2007 – Jul 2009
Activity window
$501across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $501 | 1 |
| Fundraising | $20 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2009 | WHITE JR HAROLD | Return of contribution | $501 |
| Jul 12, 2007 | JP MORGAN CHASE BANK N A | Bank service charge | $10 |
| Jun 12, 2007 | JP MORGAN CHASE BANK N A | Bank service charge | $10 |