$4K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,500 | 2 |
| Legal & Compliance | $595 | 2 |
| Fundraising | $410 | 5 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | NORTHSTAR MULTIMEDIA | WEBSITE DESIGN/ADVERTISING | $1,500 |
| Dec 9, 2019 | FOX, O'NEILL, & SHANNON, S. C. | LEGAL | $576 |
| Dec 2, 2019 | PNC BANK | CREDIT CARD FEE/MERCHANT FEE | $25 |
| Dec 2, 2019 | PNC BANK | CREDIT CARD FEE/MERCHANT FEE | $25 |
| Nov 15, 2019 | NORTHSTAR MULTIMEDIA | WEBSITE DESIGN/ADVERTISING | $1,000 |
| Nov 15, 2019 | FOX, O'NEILL, & SHANNON, S. C. | LEGAL | $20 |
| Nov 4, 2019 | PNC BANK | CREDIT CARD FEE/MERCHANT FEE | $25 |
| Nov 4, 2019 | PNC BANK | CREDIT CARD FEE/MERCHANT FEE | $25 |
| Oct 2, 2019 | PNC BANK | CREDIT CARD FEE/MERCHANT FEE | $310 |