$384
Total disbursements
1
Distinct vendors
7
Disbursement rows
Jun 2017 – Sep 2017
Activity window
$384across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $231 | 4 |
| Admin & Office | $90 | 1 |
| Other / Unclassified | $58 | 1 |
| Contributions & Transfers | $5 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - G SUITE - EMAIL | $5 |
| Aug 21, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - G SUITE - EMAIL | $5 |
| Aug 1, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - FLIERS | $58 |
| Jul 21, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - G SUITE - EMAIL | $5 |
| Jun 21, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - EMAIL | $5 |
| Jun 14, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - PO BOX | $90 |
| Jun 6, 2017 | VAUGHN, SETH MICHAEL | IN-KIND - WEBSITE | $216 |