$4K
Direct disbursements
2
Distinct vendors
13
Disbursement rows
Nov 2020 – Dec 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,483 | 8 |
| Digital | $933 | 5 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $38 |
| Dec 30, 2020 | IMGE LLC | FUNDRAISING FEES | $35 |
| Dec 22, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Dec 22, 2020 | IMGE LLC | FUNDRAISING FEES | $5 |
| Dec 15, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Dec 15, 2020 | IMGE LLC | FUNDRAISING FEES | $1 |
| Dec 8, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Dec 1, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $276 |
| Nov 24, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $313 |
| Nov 24, 2020 | IMGE LLC | FUNDRAISING FEES | $387 |
| Nov 17, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $397 |
| Nov 17, 2020 | IMGE LLC | FUNDRAISING FEES | $505 |
| Nov 12, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $2,436 |