$10K
Total disbursements
5
Distinct vendors
8
Disbursement rows
$46K
Independent expenditures
Apr 2021 – Aug 2021
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,570 | 2 |
| Legal & Compliance | $997 | 2 |
| Fundraising | $670 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2021 | HENRYALAN | FINACE ACCOUNTING AND COMPLIANCE SERVICES | $297 |
| Aug 16, 2021 | THE HUNTINGTON NATIONAL BANK | BANK SERVICE CHARGE | $3 |
| Jun 30, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $281 |
| May 26, 2021 | AXIOM STRATEGIES | PRIOR UNPAID BILL PAYMENT - INDEPENDENT EXPENDITURE MAILERS | $4,285 |
| May 25, 2021 | HENRYALAN | ACCOUNTING AND COMPLIANCE SERVICES | $700 |
| Apr 21, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $186 |
| Apr 14, 2021 | AXIOM STRATEGIES | INDEPENDENT EXPENDITURE MAILERS | $4,285 |
| Apr 7, 2021 | WEST UNIVERSITY TRI-SPORTS ASSOCIATION | MAILING LIST RENTAL | $200 |