$10K
Total disbursements
3
Distinct vendors
7
Disbursement rows
May 2021 – Oct 2021
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,142 | 3 |
| Legal & Compliance | $2,401 | 4 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2021 | AJ STRATEGIES | FUNRAIDING CONSULTING | $6,820 |
| Oct 22, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $750 |
| Sep 30, 2021 | ANEDOT | CREDIT CARD FEES | $100 |
| Sep 30, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $600 |
| Jun 8, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $551 |
| May 31, 2021 | ANEDOT | CREDIT CARD FEES | $221 |
| May 26, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |