$6K
Total disbursements
5
Distinct vendors
7
Disbursement rows
May 2019 – May 2024
Activity window
$549across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $5,250 | 2 |
| Contributions & Transfers | $549 | 1 |
| Legal & Compliance | $500 | 1 |
| Other / Unclassified | $71 | 1 |
| Fundraising | $56 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | MEYER NEAL | Partial refund to close out acct | $549 |
| Oct 2, 2019 | Stripe, Inc. | online transaction fees | $11 |
| Sep 19, 2019 | NAJVAR LAW FIRM | Legal fees | $500 |
| Sep 13, 2019 | COMERICA BANK | Bank fees and check fees | $45 |
| Sep 6, 2019 | DATA2SAVE | IT services/website development | $3,432 |
| Sep 6, 2019 | DATA2SAVE | IT services/website development | $1,819 |
| May 17, 2019 | DATA2SAVE | Reservation of URL | $71 |