$3K
Total disbursements
2
Distinct vendors
4
Disbursement rows
May 2017 – Jul 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,668 | 3 |
| Print & Mail | $23 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2017 | FEDERAL EXPRESS (FEDEX) | EXPRESS MAIL | $23 |
| Jul 21, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEM | $23 |
| Jun 15, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING & E-MERCHANT FEES | $2,420 |
| May 15, 2017 | CAMPAIGN FINANCIAL SERVICES | E-MERCHANT FEES | $225 |