$3K
Total disbursements
1
Distinct vendors
14
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,739 | 14 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | WELLS FARGO | SERVICE CHARGE | $159 |
| Jun 30, 2018 | WELLS FARGO | SERVICE CHARGE | $170 |
| Mar 31, 2018 | WELLS FARGO | SERVICE CHARGE | $317 |
| Dec 29, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Nov 30, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Oct 31, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Sep 30, 2017 | WELLS FARGO | SERVICE CHARGE | $191 |
| Aug 31, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Jul 31, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Jun 30, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| May 31, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Apr 28, 2017 | WELLS FARGO | SERVICE CHARGE | $191 |
| Mar 31, 2017 | WELLS FARGO | SERVICE CHARGE | $190 |
| Feb 28, 2017 | WELLS FARGO | SERVICE CHARGE | $191 |