$272
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$272across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $272 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2019 | PNC BANK | CHECK FEE | $272 |