$11K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $10,450 | 3 |
| Fundraising | $439 | 4 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $200 |
| Nov 5, 2020 | BAKER & HOSTETLER | LEGAL CONSULTING | $9,750 |
| Oct 31, 2020 | ANEDOT | CREDIT CARD FEES | $200 |
| Oct 24, 2020 | ANEDOT | CREDIT CARD FEES | $6 |
| Oct 22, 2020 | ANEDOT | CREDIT CARD FEES | $8 |
| Oct 22, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Oct 19, 2020 | ANEDOT | CREDIT CARD FEES | $224 |