$347
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$347across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $333 | 1 |
| Fundraising | $15 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2020 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Mar 13, 2020 | SPOOR BUNCH FRANZ | ACCOUNTING SERVICES | $333 |
| Feb 25, 2020 | ANEDOT | CREDIT CARD PROCESSING | $10 |