$142
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$142across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $142 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2017 | INTERNATIONAL AUTOMATED TRANSACTION SERVICES | CREDIT CARD FEES | $25 |
| Nov 3, 2017 | INTERNATIONAL AUTOMATED TRANSACTION SERVICES | CREDIT CARD FEES | $25 |
| Oct 3, 2017 | INTERNATIONAL AUTOMATED TRANSACTION SERVICES | CREDIT CARD FEES | $104 |
| Sep 5, 2017 | THE HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Aug 3, 2017 | THE HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Jul 5, 2017 | THE HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Mar 31, 2017 | THE HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Feb 28, 2017 | THE HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Jan 31, 2017 | THE HUNTINGTON NATIONAL BANK | RETURNED BANK FEES CHARGED IN ERROR | -$37 |