$718
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$718across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $500 | 2 |
| Other / Unclassified | $200 | 1 |
| Fundraising | $18 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | AMERICAN BANK | BANK CHARGES | $18 |
| Jun 27, 2017 | PERRONE, TRIGGER & ASSOCIATES, PC | PROFESSIONAL FEES FOR QUARTER | $200 |
| Mar 24, 2017 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FOR 1ST QUARTER 2017 | $200 |
| Jan 31, 2017 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING SERVICES FOR 2016 YEAR END | $300 |