$207
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$207across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $150 | 1 |
| Fundraising | $57 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 10, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEE | $2 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEE | $55 |