$5K
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2019 – Jul 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,950 | 2 |
| Print & Mail | $1,250 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,250 |
| May 28, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $449 |
| May 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $3,501 |