$1K
Total disbursements
2
Distinct vendors
7
Disbursement rows
May 2017 – Feb 2024
Activity window
$467across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $707 | 6 |
| Print & Mail | $467 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 29, 2024 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $467 |
| Sep 4, 2019 | EDONATIONS.COM | ONLINE FUNDRAISING | $7 |
| Jul 3, 2019 | EDONATIONS.COM | ONLINE FUNDRAISING | $8 |
| May 3, 2019 | EDONATIONS.COM | ONLINE FUNDRAISING | $534 |
| Jun 7, 2017 | EDONATIONS.COM | CREDIT CARD PROCESSING | $17 |
| May 17, 2017 | EDONATIONS.COM | CREDIT CARD PROCESSING | $19 |
| May 2, 2017 | EDONATIONS.COM | CREDIT CARD PROCESSING | $122 |