$326
Direct disbursements
2
Distinct vendors
8
Disbursement rows
Sep 2021 – Oct 2022
Activity window
$85across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $241 | 2 |
| Travel & Events | $85 | 6 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Sep 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Aug 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Jul 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Jun 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Sep 26, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $233 |