$437
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2014 – Jul 2014
Activity window
$437across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $195 | 2 |
| Travel & Events | $112 | 2 |
| Digital | $88 | 1 |
| Software & Tech | $42 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2014 | BANK OF AMERICA | bank account fees | $80 |
| Jul 5, 2014 | PIRYX | Fees for online collection of contributions | $88 |
| Feb 22, 2014 | PIRYX | Fees for gathering contributions | $52 |
| Feb 22, 2014 | BANK OF AMERICA | Banking fees | $32 |
| Jan 31, 2014 | PIRYX | Fees charged by website for gathering of donations | $42 |
| Jan 12, 2014 | PIRYX | Fees charged by Pyrix for collecting donations | $143 |