$213
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$213across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $213 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2017 | DELUXE FOR BUSINESS | CHECK FEE | $213 |