$90
Total disbursements
3
Distinct vendors
4
Disbursement rows
Aug 2016 – Jan 2017
Activity window
$90across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $65 | 3 |
| Other / Unclassified | $25 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2017 | CITY OF NEWARK | Meeting to identify candidates to support. | $25 |
| Dec 30, 2016 | WELLS FARGO BANK | Bank service charge. | $5 |
| Sep 7, 2016 | CITY OF NEWARK | Facility fee for group meeting. | $25 |
| Aug 27, 2016 | CITY OF RHOME FALL FESTIVAL | Booth fee for the municipal fall festival. | $35 |