$4K
Direct disbursements
2
Distinct vendors
9
Disbursement rows
$3.55M
Independent expenditures
Oct 2020 – Jun 2021
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,563 | 6 |
| Fundraising | $526 | 3 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2021 | BMO CONSULTING LLC | COMPLIANCE CONSULTING / POSTAGE | $520 |
| Jun 11, 2021 | American Express Company | CREDIT CARD PAYMENT | $7 |
| May 12, 2021 | American Express Company | CREDIT CARD PAYMENT | $260 |
| Apr 13, 2021 | American Express Company | CREDIT CARD PAYMENT | $260 |
| Apr 9, 2021 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $150 |
| Feb 9, 2021 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $250 |
| Dec 10, 2020 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | $338 |
| Nov 5, 2020 | BMO CONSULTING LLC | COMPLIANCE CONSULTING / POSTAGE | $1,522 |
| Oct 18, 2020 | BMO CONSULTING LLC | COMPLIANCE CONSULTING / WEB SERVICE / POSTAGE | $783 |