$5K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,000 | 1 |
| Fundraising | $1,986 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,000 |
| Oct 24, 2018 | ANEDOT | CREDIT CARD PROCESSING | $933 |
| Oct 2, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,053 |