$847
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$847across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $424 | 1 |
| Fundraising | $424 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2017 | CONSTANT CONTACT | EMAILS | $424 |
| Feb 7, 2017 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | $424 |