$6K
Total disbursements
4
Distinct vendors
34
Disbursement rows
Jan 2017 – Apr 2019
Activity window
$971across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,768 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2019 | CAPITAL ONE | CREDIT CARD PAYMENT | $115 |
| Sep 10, 2018 | CHASE | CREDIT CARD PAYMENT | $856 |
| Mar 30, 2018 | WELLS FARGO | BANK FEE | $10 |
| Feb 28, 2018 | WELLS FARGO | BANK FEE | $10 |
| Feb 26, 2018 | CHASE | CREDIT CARD DEBT PAYMENT | $260 |
| Feb 12, 2018 | CHASE | CREDIT CARD DEBT PAYMENT | $150 |
| Jan 31, 2018 | WELLS FARGO | BANK FEE | $10 |
| Jan 11, 2018 | WELLS FARGO | BANK FEE | $35 |
| Jan 10, 2018 | CAPITAL ONE | CREDIT CARD DEBT PAYMENT | $409 |
| Jan 10, 2018 | CAPITAL ONE | CREDIT CARD DEBT PAYMENT | $97 |
| Jan 8, 2018 | CHASE | CREDIT CARD DEBT PAYMENT | $241 |
| Dec 29, 2017 | WELLS FARGO | BANK FEES | $10 |
| Nov 30, 2017 | WELLS FAROG | BANK FEES | $10 |
| Nov 30, 2017 | CHASE | CREDIT CARD PAYMENT | $278 |
| Oct 31, 2017 | WELLS FARGO | BANK FEES | $10 |
| Oct 11, 2017 | CHASE | CREDIT CARD PAYMENT | $298 |
| Sep 29, 2017 | WELLS FARGO | BANK FEES | $10 |
| Sep 14, 2017 | CHASE | CREDIT CARD PAYMENT | $302 |
| Sep 11, 2017 | CHASE | CREDIT CARD PAYMENT | $35 |
| Sep 8, 2017 | CHASE | CREDIT CARD PAYMENT | $141 |