$256
Total disbursements
1
Distinct vendors
3
Disbursement rows
Mar 2017 – May 2017
Activity window
$256across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $256 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2017 | WELLS FARGO N.A. | BANK FEE | $85 |
| Apr 16, 2017 | WELLS FARGO N.A. | BANK FEE | $85 |
| Mar 15, 2017 | WELLS FARGO N.A. | BANK FEE | $86 |