$38K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Nov 2024 – Dec 2024
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $37,546 | 2 |
| Fundraising | $8 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | AMEGY BANK OF TEXAS | Paper statement fee. | $2 |
| Dec 31, 2024 | AMEGY BANK OF TEXAS | Paper statement fee. | $2 |
| Nov 29, 2024 | AMEGY BANK OF TEXAS | Processing Fee | $2 |
| Nov 29, 2024 | AMEGY BANK OF TEXAS | Processing Fee | $2 |
| Nov 7, 2024 | NEUMANN & COMPANY | Consulting Invoice. | $18,773 |
| Nov 7, 2024 | NEUMANN & COMPANY | Consulting Invoice. | $18,773 |