$250K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2012 – Sep 2012
Activity window
$250Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $250,000 | 1 |
| Print & Mail | $331 | 1 |
| Fundraising | $35 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2012 | WATTS MIKAL C MR | Refund | $250,000 |
| Sep 14, 2012 | EAGLE BANK | Bank Fee | $35 |
| Sep 10, 2012 | DELUXE FOR BUSINESS | Check Printing | $331 |