$258
Total disbursements
1
Distinct vendors
2
Disbursement rows
$14K
Independent expenditures
Sep 2018 – Sep 2018
Activity window
$258across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $213 | 1 |
| Other / Unclassified | $45 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2018 | WINTRUST BANK | OVERDRAFT FEES | $45 |
| Sep 21, 2018 | WINTRUST BANK | CONTINUOUS OVERDRAFT FEES AND MAINTENANCE FEE | $213 |