$281
Direct disbursements
1
Distinct vendors
8
Disbursement rows
Jan 2017 – Aug 2017
Activity window
$281across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $281 | 8 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jul 21, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jun 20, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| May 18, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Apr 24, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Mar 28, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Feb 28, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jan 25, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |