$802
Total disbursements
3
Distinct vendors
26
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$353across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $417 | 13 |
| Other / Unclassified | $385 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2019 | CHASE PAYMENTECH | JAN-19 CHASE BANK FEE | $35 |
| Dec 4, 2018 | CHASE PAYMENTECH | DEC-18 CHASE PAYMENTECH FEES | $35 |
| Nov 14, 2018 | MASSMUTUAL FEDERAL CREDIT UNION | BANK TRANSFER FEE | $3 |
| Nov 5, 2018 | CHASE PAYMENTECH | NOV-18 CHASE MTHLY BANK FEE | $35 |
| Oct 3, 2018 | CHASE PAYMENTECH | OCT-18 MTHLY CHASE PAYMENTECH FEE | $35 |
| Sep 13, 2018 | CHASE PAYMENTECH | VOID - UNCLEARED DISBURSEMENT (12/5/17) | -$35 |
| Sep 4, 2018 | CHASE PAYMENTECH | SEPT-18 CHASE PAYMENTECH FEE | $35 |
| Aug 3, 2018 | CHASE PAYMENTECH | AUG-18 CHASE PAYMENTECH MTHLY FEE | $35 |
| Jul 3, 2018 | CHASE PAYMENTECH | JUL-18 CHASE PAYMENTECH MTHLYFEE | $35 |
| Jun 5, 2018 | CHASE PAYMENTECH | JUN-18 CHASE PAYMENTECH FEES | $35 |
| Apr 3, 2018 | CHASE PAYMENTECH | APR-18 MTHLY FEES - CHASE PAYMENTECH | $35 |
| Mar 5, 2018 | CHASE PAYMENTECH | MAR-18 CHASE PAYMENTECH FEE | $35 |
| Feb 5, 2018 | CHASE PAYMENTECH | FEB-18 CHASE PAYMENTECH FEES | $35 |
| Jan 3, 2018 | CHASE PAYMENTECH | JAN-18 CHASE PAYMENTECH FEES | $35 |
| Dec 5, 2017 | CHASE PAYMENTECH | DEC-17 CHASE PAYMENTECH FEE | $35 |
| Nov 3, 2017 | CHASE PAYMENTECH | NOV-17 CHASE PAYMENTECH MTHLY FEES | $35 |
| Oct 3, 2017 | CHASE PAYMENTECH | OCT-17 CHASE PAYMENTECH FEES | $35 |
| Sep 5, 2017 | AMERICAN EXPRESS MERCHANT SERVICES | AUG-17 AMEX PROCESSING FEES | $29 |
| Sep 5, 2017 | CHASE PAYMENTECH | SEPT-17 CHASE PAYMENTECH FEES | $35 |
| Aug 3, 2017 | CHASE PAYMENTECH | AUG-17 CHASE PAYMENTECH FEES | $35 |