$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,250 | 1 |
| Fundraising | $437 | 1 |
| Travel & Events | $437 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,250 |
| Oct 2, 2018 | COSI | CATERING | $437 |
| Oct 2, 2018 | American Express Company | CREDIT CARD PAYMENT | $437 |