$9K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Oct 2016 – Dec 2016
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,500 | 2 |
| Fundraising | $551 | 3 |
| Other / Unclassified | $452 | 1 |
| Print & Mail | $124 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2016 | PATRIOT GAMES, INC. | BOOKEEPING FOR TERMINATION REPORT | $452 |
| Dec 29, 2016 | AUTHORIZE.NET | MERCHANT TERMINATION FEE | $500 |
| Nov 30, 2016 | PATRIOT GAMES, INC. | BOOKEEPING | $5,000 |
| Oct 13, 2016 | PNC MERCHANT PROCESSING | BANK SERVICE FEE | $6 |
| Oct 5, 2016 | U.S. POSTAL SERVICE | POSTAGE | $124 |
| Oct 5, 2016 | PATRIOT GAMES, INC. | BOOKKEEPING | $2,500 |
| Oct 4, 2016 | AUTHORIZE.NET | BANKING FEES | $45 |