$65
Total disbursements
2
Distinct vendors
7
Disbursement rows
$175K
Independent expenditures
Oct 2018 – Apr 2019
Activity window
$65across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37 | 4 |
| Admin & Office | $26 | 2 |
| Other / Unclassified | $1 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2019 | IBC BANK | Inactivity fee | $5 |
| Mar 31, 2019 | IBC BANK | Inactivity fee | $5 |
| Nov 13, 2018 | PAYPAL | Fees | $8 |
| Oct 31, 2018 | PAYPAL | Fees | $18 |
| Oct 30, 2018 | IBC BANK | Mobile Deposit fees | $1 |
| Oct 24, 2018 | IBC BANK | Bank Fee | $13 |
| Oct 23, 2018 | IBC BANK | Bank Fee | $15 |