$210
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2007 – Feb 2007
Activity window
$210across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $105 | 1 |
| Fundraising | $85 | 1 |
| Travel & Events | $20 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2007 | MICHAEL DOUGAN | reimbursement | $105 |
| Feb 27, 2007 | J PEPE S TEX MEX | fundraising | $85 |
| Feb 27, 2007 | EXXON | gas for Fundrsising | $20 |