$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2016 – Nov 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,000 | 2 |
| Travel & Events | $1,100 | 1 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2016 | BURTON AMBER | Reimbursement | $150 |
| Nov 7, 2016 | BAILEY CYNTHIA | Community Outreach | $1,250 |
| Oct 20, 2016 | MATHEWS NICO | Community Outreach | $2,750 |
| Oct 7, 2016 | DURU GLENDA | Food for volunteer block walkers | $1,100 |