$515
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$515across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $515 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2018 | American Express Company | CREDIT CARD PAYMENT | $290 |
| Feb 16, 2018 | American Express Company | RENEWAL MEMBERSHIP FEE | $50 |
| Feb 16, 2018 | American Express Company | RENEWAL MEMBERSHIP FEE | $175 |