$50K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2016 – Aug 2016
Activity window
$50Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $50,000 | 1 |
| Other / Unclassified | $159 | 1 |
| Fundraising | $144 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2016 | YUM YUMS | Reimbursement for contribution made 06/01/16 | $50,000 |
| Jun 30, 2016 | WELLS FARGO | Bank Service Charge | $45 |
| Jun 16, 2016 | AUTHORIZE NET | Setup fee for payment gateway for organization website. | $99 |
| Jun 16, 2016 | HARLAND CLARKE | expense for organization check books. | $159 |