$2K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,054 | 4 |
| Media | $300 | 1 |
| Fundraising | $249 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2017 | THE CHEROKEE CHRONICLE | NEWSPAPER ADVERTISEMENT | $300 |
| Mar 3, 2017 | FIRST DATA | CREDIT CARD FEES | $22 |
| Feb 3, 2017 | FIRST DATA | CREDIT CARD FEES | $22 |
| Jan 31, 2017 | SC DEPARTMENT OF REVENUE | TAX WITHHOLDING | $126 |
| Jan 31, 2017 | JOHNSON NIGH & COMPANY LLC | PAYROLL SERVICES | $82 |
| Jan 27, 2017 | SC DEPARTMENT OF REVENUE | TAX WITHHOLDING | $704 |
| Jan 13, 2017 | JOHNSON NIGH & COMPANY LLC | PAYROLL SERVICES | $142 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD FEES | $205 |