$572
Total disbursements
1
Distinct vendors
5
Disbursement rows
Feb 2017 – Jun 2017
Activity window
$572across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $572 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2017 | WELLS FARGO BANK, N.A. | JUNE BANK FEES | $112 |
| May 11, 2017 | WELLS FARGO BANK, N.A. | MAY BANK FEES | $113 |
| Apr 11, 2017 | WELLS FARGO BANK, N.A. | APRIL BANK FEES | $115 |
| Mar 11, 2017 | WELLS FARGO BANK, N.A. | MARCH BANK FEES | $117 |
| Feb 13, 2017 | WELLS FARGO BANK, N.A. | FEBRUARY BANK FEES | $115 |