$1K
Direct disbursements
3
Distinct vendors
11
Disbursement rows
Aug 2004 – Dec 2005
Activity window
$818across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,046 | 5 |
| Travel & Events | $90 | 6 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2005 | BANK OF AMERICA | Bank Fee | $15 |
| Nov 30, 2005 | BANK OF AMERICA | Bank fee | $15 |
| Oct 31, 2005 | BANK OF AMERICA | Bank Fee | $15 |
| Sep 30, 2005 | BANK OF AMERICA | Bank fee | $15 |
| Aug 30, 2005 | BANK OF AMERICA | Bank fee | $15 |
| Jul 29, 2005 | BANK OF AMERICA | Bank Fee | $15 |
| Jun 24, 2005 | LEAL REBECCA | Reimbursement | $200 |
| Jun 24, 2005 | JONES ROBERT | Reimbursements | $450 |
| Apr 11, 2005 | LEAL REBECCA | REimbursement for mailbox fee | $78 |
| Aug 12, 2004 | LEAL REBECCA | Reimbursements | $99 |
| Aug 9, 2004 | JONES ROBERT | Reimbursements | $219 |