$469
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$469across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $469 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | BB&T | SERVICE FEE | $147 |
| Feb 28, 2018 | BB&T | SERVICE FEE | $322 |