$2K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,107 | 1 |
| Software & Tech | $300 | 1 |
| Fundraising | $95 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2017 | US DEPARTMENT OF THE TREASURY | TAXES | $1,107 |
| Jan 23, 2017 | BB&T BANK | BANK FEES | $45 |
| Jan 17, 2017 | BB&T BANK | BANK FEES | $15 |
| Jan 6, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE SERVICES | $300 |
| Jan 3, 2017 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $20 |
| Jan 3, 2017 | BB& T BANK | BANK FEES | $15 |