$840
Direct disbursements
4
Distinct vendors
5
Disbursement rows
May 2019 – Dec 2019
Activity window
$840across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $511 | 1 |
| Software & Tech | $268 | 2 |
| Fundraising | $61 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2019 | KROGER | Volunteer Awards | $511 |
| Oct 15, 2019 | BBVA | Online transaction fees | $21 |
| Oct 15, 2019 | PAYPAL | Online transaction fees | $40 |
| May 16, 2019 | GODADDY COM | WEB | $12 |
| May 16, 2019 | GODADDY COM | WEB/HOST/DOMAIN | $256 |