$48K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $45,246 | 1 |
| Other / Unclassified | $1,800 | 2 |
| Fundraising | $481 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | BANK CARD FEES | BANK CARD FEES | $481 |
| Mar 31, 2017 | BANK CARD FEES, | — | $0 |
| Mar 15, 2017 | DUKE REPORTS | PUBLISHING AND PRINTING SERVICES | $45,246 |
| Mar 9, 2017 | LIBERTY TAX SERVICE | COMMITTEE REPOERTS PREPARATION | $1,800 |