$500
Direct disbursements
2
Distinct vendors
9
Disbursement rows
Jan 2016 – Aug 2016
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $425 | 1 |
| Fundraising | $75 | 8 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2016 | REGUS MANAGEMENT GROUP | Office rental | $425 |
| Aug 17, 2016 | CHASE BANK | Bank Fee | $5 |
| Jul 29, 2016 | CHASE BANK | Bank Fee | $10 |
| Jun 30, 2016 | CHASE BANK | Bank Fee | $10 |
| May 31, 2016 | CHASE BANK | Bank Fee | $10 |
| Apr 29, 2016 | CHASE BANK | Bank Fee | $10 |
| Mar 31, 2016 | CHASE BANK | Bank Fee | $10 |
| Feb 29, 2016 | CHASE BANK | Bank Fee | $10 |
| Jan 29, 2016 | CHASE BANK | Bank Fee | $10 |