$475
Total disbursements
2
Distinct vendors
14
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$175across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $300 | 1 |
| Fundraising | $175 | 13 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | SUNTRUST BANK | DOREMANT ACCOUNT FEE | $15 |
| Aug 31, 2018 | SUNTRUST BANK | DOREMANT ACCOUNT FEE | $15 |
| Jul 31, 2018 | SUNTRUST BANK | DOREMANT ACCOUNT FEE | $15 |
| Jun 29, 2018 | SUNTRUST BANK | DORMANT FEE | $15 |
| May 31, 2018 | SUNTRUST BANK | DORMANT FEE | $15 |
| Apr 30, 2018 | SUNTRUST BANK | DORMENT FEE | $15 |
| Mar 30, 2018 | SUNTRUST BANK | DORMANT ACCOUNT FEE | $15 |
| Feb 28, 2018 | SUNTRUST BANK | DORMANT ACCOUNT FEE | $15 |
| Jan 31, 2018 | SUNTRUST BANK | SPECIAL HANDLING FEE | $5 |
| Jan 31, 2018 | SUNTRUST BANK | MAINTANANCE FEE | $15 |
| Dec 31, 2017 | SUNTRUST BANK | SPECIAL HANDLING FEE | $15 |
| Dec 31, 2017 | SUNTRUST BANK | MAINTENANCE | $5 |
| Nov 30, 2017 | SUNTRUST BANK | SPECIAL HANDLING FEE | $15 |
| Jan 10, 2017 | HOMEWOOD SUITES | — | $300 |