$2K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,536 | 3 |
| Travel & Events | $235 | 7 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2017 | BANK OF AMERICA | BANK FEE | $35 |
| Mar 17, 2017 | BANK OF AMERICA | BANK FEE | $35 |
| Mar 14, 2017 | AMERICAN EXPRESS CREDIT CARD SERVICES | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $303 |
| Mar 13, 2017 | BANK OF AMERICA | BANK FEE | $35 |
| Mar 6, 2017 | BANK OF AMERICA | BANK FEE | $35 |
| Mar 6, 2017 | BANK OF AMERICA | BANK FEE | $35 |
| Mar 2, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 1, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 28, 2017 | AMERICAN EXPRESS CREDIT CARD SERVICES | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $181 |
| Jan 11, 2017 | AMERICAN EXPRESS CREDIT CARD SERVICES | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,051 |