$400
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2021 – Nov 2021
Activity window
$400across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $344 | 2 |
| Fundraising | $56 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2021 | ACS BANK | Bank Fee | $15 |
| Nov 23, 2021 | ALLEN APRIL | Accountant Fee | $26 |
| Nov 1, 2021 | ROWLETT S HARDWARE | Yard Sign Hardware | $96 |
| Oct 31, 2021 | ACS BANK | Bank Fee | $15 |
| Oct 29, 2021 | ESIGNS | Yard Signs | $248 |