$723
Total disbursements
2
Distinct vendors
9
Disbursement rows
$8K
Independent expenditures
Sep 2024 – Feb 2025
Activity window
$723across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $477 | 2 |
| Fundraising | $246 | 7 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2025 | C3 MANAGEMENT | Bookkeeping and accounting services | $84 |
| Jan 6, 2025 | C3 MANAGEMENT | Accounting and Bookkeeping Service. | $393 |
| Nov 5, 2024 | WinRed, LLC | WinRed service fee | $2 |
| Nov 3, 2024 | WinRed, LLC | WinRed service fee | $123 |
| Oct 1, 2024 | WinRed, LLC | WinRed service fee | $6 |
| Sep 24, 2024 | WinRed, LLC | WinRed service fee | $4 |
| Sep 12, 2024 | WinRed, LLC | WinRed service fee | $103 |
| Sep 10, 2024 | WinRed, LLC | WinRed service fee | $4 |
| Sep 9, 2024 | WinRed, LLC | WinRed service fee | $4 |