$1K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jul 2020 – Aug 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,280 | 4 |
| Fundraising | $100 | 2 |
| Print & Mail | $10 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2021 | GOULD & ORELLANA, LLC | Per Report Fee 1/1 - 6/30/2021) | $340 |
| Aug 1, 2021 | GOULD & ORELLANA, LLC | Per Report Fee 1/1 - 6/30/2021) | $340 |
| Mar 23, 2021 | FEDEX | — | $10 |
| Jan 16, 2021 | GOULD & ORELLANA, LLC | Per Report Fee | $350 |
| Jan 16, 2021 | GOULD & ORELLANA, LLC | Set-up Fee | $250 |
| Dec 22, 2020 | SECRETARY OF STATE | 2021 ANNUAL COMMITTEE FEE | $50 |
| Jul 17, 2020 | SECRETARY OF STATE | 2020 Annual committee fee | $50 |