$837
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2021 – Jun 2021
Activity window
$837across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $827 | 2 |
| Fundraising | $10 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | WELLS FARGO BANK | Service Fee | $10 |
| Apr 27, 2021 | JEFFRIES BRIAN MR | Reimbursement to Brian Jeffries for the CARTA-PAC Signs. Check #99 | $500 |
| Apr 2, 2021 | SILVAS EMILIO MR | Reimbursement for Door Hangers | $327 |