$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2022 – Apr 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,082 | 1 |
| Print & Mail | $294 | 1 |
| Fundraising | $113 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2022 | THE KAL GROUP, INC. | — | $294 |
| Apr 20, 2022 | Uvas Inc. | Refund | $2,082 |
| Apr 18, 2022 | EFUNDRAISING CONNECTIONS | — | $113 |