$2K
Total disbursements
2
Distinct vendors
14
Disbursement rows
Sep 2017 – Mar 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,456 | 1 |
| Fundraising | $358 | 12 |
| Other / Unclassified | $27 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2020 | DIRECT RELIEF | CHARITABLE DONATION | $1,456 |
| Dec 12, 2019 | COMERICA BANK | BANK FEE | $27 |
| Nov 14, 2019 | COMERICA BANK | BANK FEE | $27 |
| Oct 13, 2019 | COMERICA BANK | BANK FEE | $27 |
| Sep 15, 2019 | COMERICA BANK | BANK FEE | $27 |
| Aug 15, 2019 | COMERICA BANK | BANK CHARGE | $27 |
| Dec 31, 2018 | COMERICA BANK | BANK FEE | $25 |
| Dec 1, 2018 | COMERICA BANK | BANK FEE | $25 |
| Nov 30, 2018 | COMERICA BANK | BANK FEE | $25 |
| Sep 30, 2018 | COMERICA BANK | BANK FEES | $25 |
| Dec 31, 2017 | COMERICA BANK | BANK FEE | $25 |
| Nov 30, 2017 | COMERICA BANK | BANK FEE | $25 |
| Oct 31, 2017 | COMERICA BANK | BANK FEE | $25 |
| Sep 30, 2017 | COMERICA BANK | BANK FEES | $75 |