$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2021 – Nov 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,418 | 1 |
| Contributions & Transfers | $22 | 1 |
| Fundraising | $10 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2021 | GUARANTY BANK & TRUST N A | Monthly bank fee | $10 |
| Nov 2, 2021 | COMMERCE SCHOOLS EDUCATIONAL ENRICHMENT FOUNDATION | Donation of remaining funds. | $22 |
| Oct 5, 2021 | PERSONALIZED PRINTING | Yard signs and banners | $2,418 |