$301
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2020 – Dec 2020
Activity window
$301across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $283 | 1 |
| Fundraising | $18 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2020 | A GANAR | BANK PAPER STATEMENT FEE CHARGED TO COMMITTEE | $3 |
| Nov 16, 2020 | A GANAR | INCOMING WIRE TRANSFER, FEE | $15 |
| Oct 23, 2020 | A GANAR | SQUARESPACE WEBSITE | $283 |