$98
Total disbursements
1
Distinct vendors
5
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$54across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $98 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2018 | CHASE BANK | BANK CHARGES | $10 |
| Oct 31, 2018 | CHASE BANK | BANK CHARGES | $22 |
| Dec 29, 2017 | CHASE BANK | BANK CHARGES | $22 |
| Nov 30, 2017 | CHASE BANK | BANK CHARGES | $22 |
| Oct 31, 2017 | CHASE BANK | BANK CHARGES | $22 |