$685
Direct disbursements
2
Distinct vendors
10
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$685across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $353 | 9 |
| Contributions & Transfers | $332 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2017 | C.R. BARD INC. | TRANSFER REMAINING FUNDS BACK TO CORPORATION IN ORDER TO TERMINATE | $332 |
| Dec 15, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $30 |
| Nov 16, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $30 |
| Oct 16, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $30 |
| Sep 15, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $32 |
| Aug 15, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $29 |
| Jul 17, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $29 |
| Jun 15, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $58 |
| May 15, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $58 |
| Apr 17, 2017 | BANK OF AMERICA | BANK SERVICE CHARGE | $58 |