$20K
Total disbursements
5
Distinct vendors
55
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,509 | 6 |
| Legal & Compliance | $6,351 | 14 |
| Fundraising | $5,233 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $781 |
| Oct 16, 2019 | ANEDOT | MERCHANT FEES | $20 |
| Oct 2, 2019 | ANEDOT | MERCHANT FEES | $59 |
| Sep 30, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $183 |
| Aug 8, 2019 | ANEDOT | MERCHANT FEES | $20 |
| Jul 18, 2019 | ANEDOT | MERCHANT FEES | $219 |
| Jul 5, 2019 | ANEDOT | MERCHANT FEES | $20 |
| Jun 28, 2019 | ANEDOT | MERCHANT FEES | $195 |
| Jun 27, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $572 |
| Jun 18, 2019 | ANEDOT | MERCHANT FEES | $39 |
| Apr 3, 2019 | ANEDOT | MERCHANT FEES | $98 |
| Mar 28, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $399 |
| Mar 22, 2019 | ANEDOT | MERCHANT FEES | $39 |
| Mar 14, 2019 | ANEDOT | MERCHANT FEES | $328 |
| Mar 8, 2019 | ANEDOT | MERCHANT FEES | $656 |
| Jan 22, 2019 | ANEDOT | MERCHANT FEES | $211 |
| Nov 5, 2018 | CM&CO, LLC | ACCOUNTING SERVICES | $300 |
| Oct 17, 2018 | ANEDOT | MERCHANT FEES | $39 |
| Sep 28, 2018 | ANEDOT | MERCHANT FEES | $59 |
| Sep 27, 2018 | CM&CO, LLC | ACCOUNTING SERVICES | $585 |