$525
Direct disbursements
1
Distinct vendors
15
Disbursement rows
Jan 2017 – Mar 2018
Activity window
$420across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $525 | 15 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2018 | CAPITAL ONE | BANK CHARGES | $35 |
| Feb 21, 2018 | CAPITAL ONE | BANK CHARGES | $35 |
| Jan 21, 2018 | CAPITAL ONE | BANK CHARGES | $35 |
| Nov 22, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Nov 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Oct 22, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Sep 22, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Aug 22, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Jul 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Jun 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| May 22, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Apr 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Mar 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Feb 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |
| Jan 21, 2017 | CAPITAL ONE | BANK CHARGES | $35 |