$740
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$740across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $405 | 1 |
| Fundraising | $335 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 8, 2017 | PIRYX CREDIT CARD PROCESSING FEES | CREDIT CARD PROCESSING | $335 |
| Jan 31, 2017 | UPS STORE | — | $405 |