$9K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2020 – Jun 2021
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,559 | 3 |
| Legal & Compliance | $3,308 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2021 | LILLY & COMPANY | FINANCE CONSULTING | $3,958 |
| Nov 4, 2020 | ANEDOT | CREDIT CARD MERCHANT FEE | $141 |
| Nov 2, 2020 | THE GOBER GROUP PLLC | LEGAL SERVICES | $1,558 |
| Nov 2, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Oct 30, 2020 | ANEDOT | CREDIT CARD MERCHANT FEE | $1,460 |