$92
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2016 – Jun 2017
Activity window
$92across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $58 | 1 |
| Other / Unclassified | $23 | 1 |
| Admin & Office | $11 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2017 | HILL LINDA MRS | Reimbursement for 4 lunches | $58 |
| Mar 10, 2017 | DOWD BERYL MRS | Reimbursement for Office Supplies | $11 |
| Sep 1, 2016 | HILL LINDA MRS | Reinbursment for 2 lunches for speakers | $23 |