$5K
Total disbursements
3
Distinct vendors
22
Disbursement rows
Dec 2017 – Nov 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,588 | 17 |
| Print & Mail | $1,032 | 4 |
| Fundraising | $226 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2020 | THE KAL GROUP, INC. | BOOKKEEPING | $236 |
| Oct 14, 2020 | THE KAL GROUP, INC. | BOOKKEEPING | $450 |
| May 6, 2020 | THE KAL GROUP, INC. | BOOKKEEPING | $300 |
| Jan 2, 2020 | THE KAL GROUP | BOOKKEEPING | $300 |
| Nov 21, 2019 | THE KAL GROUP | BOOKKEEPING | $150 |
| Oct 9, 2019 | THE KAL GROUP | BOOKKEEPING | $150 |
| Sep 10, 2019 | THE KAL GROUP | BOOKKEEPING | $150 |
| Aug 2, 2019 | THE KAL GROUP | BOOKKEEPING | $150 |
| May 2, 2019 | THE KAL GROUP | BOOKKEEPING | $150 |
| Apr 11, 2019 | THE KAL GROUP | BOOKKEEPING | $450 |
| Jan 28, 2019 | THE KAL GROUP | BOOKKEEPING | $450 |
| Oct 9, 2018 | THE KAL GROUP | BOOKKEEPING | $235 |
| Sep 7, 2018 | THE KAL GROUP | BOOKKEEPING | $150 |
| Aug 8, 2018 | THE KAL GROUP | BOOKKEEPING | $151 |
| Jul 12, 2018 | THE KAL GROUP | BOOKKEEPING | $203 |
| Jun 6, 2018 | THE KAL GROUP | BOOKKEEPING | $150 |
| May 12, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $226 |
| May 2, 2018 | THE KAL GROUP | BOOKKEEPING | $150 |
| Apr 17, 2018 | THE KAL GROUP | BOOKKEEPING | $150 |
| Mar 5, 2018 | THE KAL GROUP | BOOKKEEPING | $300 |