$171
Direct disbursements
3
Distinct vendors
4
Disbursement rows
May 2017 – Dec 2017
Activity window
$171across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $171 | 4 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2017 | HO NOR CREDIT UNOIN | PURCHASE NEWCHECKS | $21 |
| May 17, 2017 | DEARTH COMMUNITY CENTER | FUND RAISER/ SECURITY DEPOSIT | $150 |
| — | NONE | — | $0 |
| — | NONE | — | $0 |