$198
Total disbursements
1
Distinct vendors
12
Disbursement rows
$1.91M
Independent expenditures
Jul 2017 – Dec 2017
Activity window
$198across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $198 | 12 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Dec 21, 2017 | CAPITAL ONE | BANK CHARGES | $23 |
| Nov 30, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Nov 24, 2017 | CAPITAL ONE | BANK CHARGES | $23 |
| Oct 31, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Oct 21, 2017 | CAPITAL ONE | BANK CHARGES | $23 |
| Sep 29, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Sep 22, 2017 | CAPITAL ONE | BANK CHARGES | $23 |
| Aug 31, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Aug 22, 2017 | CAPITAL ONE | BANK CHARGES | $23 |
| Jul 31, 2017 | CAPITAL ONE | BANK CHARGES | $10 |
| Jul 21, 2017 | CAPITAL ONE | BANK CHARGES | $23 |