$100
Total disbursements
1
Distinct vendors
7
Disbursement rows
Jan 2019 – Sep 2019
Activity window
$100across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $90 | 6 |
| Fundraising | $10 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | BB&T | CASHIER CHECK FEE | $10 |
| Jun 15, 2019 | BB&T | — | $15 |
| May 15, 2019 | BB&T | — | $15 |
| Apr 15, 2019 | BB&T | — | $15 |
| Mar 14, 2019 | BB&T | — | $15 |
| Feb 15, 2019 | BB&T | — | $15 |
| Jan 15, 2019 | BB&T | — | $15 |