$8K
Total disbursements
3
Distinct vendors
3
Disbursement rows
$116K
Independent expenditures
Oct 2020 – Nov 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,500 | 1 |
| Fundraising | $377 | 1 |
| Print & Mail | $377 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | American Express Company | CREDIT CARD PAYMENT | $377 |
| Oct 30, 2020 | THE INDIE GROUP NC, LLC | PUBLIC RELATIONS CONSULTING | $7,500 |
| Oct 14, 2020 | THE UPS STORE | MAIL SERVICE | $377 |