$211
Direct disbursements
1
Distinct vendors
9
Disbursement rows
$27K
Independent expenditures
Feb 2017 – Dec 2017
Activity window
$211across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $211 | 9 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | WELLS FARGO | BANK FEE | $14 |
| Nov 30, 2017 | WELLS FARGO | BANK FEE | $14 |
| Oct 31, 2017 | WELLS FARGO | BANK FEE | $14 |
| Sep 30, 2017 | WELLS FARGO | BANK FEE | $14 |
| Aug 31, 2017 | WELLS FARGO | BANK FEE | $14 |
| Jul 31, 2017 | WELLS FARGO | BANK FEE | $14 |
| Jun 30, 2017 | WELLS FARGO | BANK FEE | $14 |
| Mar 13, 2017 | WELLS FARGO | BANK FEE | $35 |
| Feb 10, 2017 | WELLS FARGO | CREDIT CARD PROCESSING FEES | $78 |