$4K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,175 | 1 |
| Fundraising | $1,618 | 12 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $60 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $153 |
| Jun 10, 2022 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Jun 7, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,175 |
| May 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $386 |
| May 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $354 |
| May 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| May 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $78 |
| May 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $134 |
| Apr 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $161 |
| Apr 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $69 |
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Mar 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $187 |