$318
Direct disbursements
2
Distinct vendors
12
Disbursement rows
Jan 2025 – Sep 2025
Activity window
$318across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $253 | 2 |
| Fundraising | $65 | 10 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2025 | CITY BANK | service charge | $5 |
| Aug 29, 2025 | CITY BANK | service charge | $5 |
| Jul 31, 2025 | CITY BANK | service charge | $5 |
| Jun 30, 2025 | CITY BANK | Service Charge | $5 |
| May 30, 2025 | CITY BANK | Service Charge | $5 |
| Apr 30, 2025 | CITY BANK | Service Charge | $5 |
| Mar 31, 2025 | CITY BANK | Service Charge | $5 |
| Mar 18, 2025 | TFRW | Membership Due 2025 Service Fee | $20 |
| Mar 5, 2025 | TFRW | Membership Dues 2025 | $228 |
| Mar 5, 2025 | TFRW | Membership Dues 2025 | $25 |
| Feb 28, 2025 | CITY BANK | Service Charge | $5 |
| Jan 31, 2025 | CITY BANK | Service Charge | $5 |