C00638288

Committee · C00638288

$671
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$671across 12 months

Spend by category

all-cycle
Admin & Office $300 Fundraising $105

Spend by service category

Category Total spend Disbursements
Admin & Office $300 1
Other / Unclassified $266 2
Fundraising $105 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 22, 2020 2ND HARVEST FOOD BANK NE TN $206
Feb 27, 2020 CAPITOL THEATRE RENTAL FOR MEETING $300
Feb 9, 2020 RURAL RESOURCES DONATON/USE OF FACILITY $60
Jan 6, 2020 PORCHLIGH BOOKS PURCHASE BOOKS/FUNDRAISER $105